| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 10210110752017 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 698 |
| Amount | 698 lekë |
| Invoice description | Ins Zhvill.Arsimit ndales klienti 470003398043 dt 01.5.2017 ser 214255966 |