| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 910110752018 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,299 |
| Amount | 2,299 lekë |
| Invoice description | Insitut.Zhvillimit Arsimit ndalesa telef lik prapamb ft 00214371094 dt 1.12.2017 |