| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 210110752015 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 13,509 |
| Amount | 13,509 lekë |
| Invoice description | Insti Zhvillimit Arsimit ndales ne pagetelef klienti c1004873 ft seri 123104114 m dhjetor 2014 |