| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 510251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 19,122 |
| Amount | 19,122 Albanian lekë |
| Invoice description | Shkolla Hoteleri -Turizem ndalesne page telef klienti C1004698 ft 1.1.2015 s 123131008 |