| Executed | 10.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 1910110752017 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 727 |
| Amount | 727 lekë |
| Invoice description | Ins Zhvill.Arsimit ndales klienti 470003398043 dt 1.1.2017 |