| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 7410110752017 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 729 |
| Amount | 729 lekë |
| Invoice description | Ins Zhvill.Arsimit ndales klienti 470003398043 dt 01.4.2017 ser 214208547 |