| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 33510110752016 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,030 |
| Amount | 1,030 lekë |
| Invoice description | Int. Zhvill Arsimit lik telefonkodi 470003398043 dt 30.10.2016 |