| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4810110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 14,968 |
| Amount | 14,968 lekë |
| Invoice description | 1011078 602 Shkolla elektrike tel mars2014,fat .118756281,kl.C1006202 |