| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 9210110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 24,955 |
| Amount | 24,955 lekë |
| Invoice description | 602 Shkolla Elektrike telef celul m shtator 2014 ft 120549698 klienti C1006202 |