| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 3410251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 12,961 |
| Amount | 12,961 Albanian lekë |
| Invoice description | Shkolla Hoteleri -Turizem ndalesne page telef klienti C1004698 ft 1.5.2015 s 164532903 |