| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 9010110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,414 |
| Amount | 6,414 lekë |
| Invoice description | 600 Shk.mesme Gjuhet e Huaja ndales page telef klienti c1004600 m shtator 2014 |