| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 26710110752016 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 968 |
| Amount | 968 lekë |
| Invoice description | Int. Zhvill Arsimit lik telefon ft 209835493 kodi C104873 dt 31.7.216 |