| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 15510131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 297 |
| Amount | 297 lekë |
| Invoice description | 1013140,Qendra Pritese e Viktimave Linze, pagese tel tetor 2017, lik nga paga, fat nr 000214412312 dt 1.11.2017 |