| Executed | 16.01.2018 |
|---|---|
| Registered | 15.01.2018 |
| Invoice | 410131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 49 |
| Amount | 49 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, lik tel nentor 2017,fat nr 000214437851 dt 1.12.17 |