| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 3410110752017 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 686 |
| Amount | 686 lekë |
| Invoice description | Ins Zhvill.Arsimit ndales klienti 470003398043 dt 31.1.2017 |