| Executed | 04.06.2015 |
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| Registered | 03.06.2015 |
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| Invoice | 16310170872015 |
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| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
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| Beneficiary | EAGLE MOBILE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
159,547 Sherbime telefonike
Shperblim per ish-ushtaraket
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 159,547 lekë |
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| Invoice description | Reparti 6002 telefon pgese nga paga prill 2015 ft dt 1.515, ft nr 0000000164507871 |
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