| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 8610170872015 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shperblim per ish-ushtaraket 188,815 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 188,815 lekë |
| Invoice description | Reparti 6002 telefon pgese nga paga janar 2015 nr.ft 0000000164421136 dt 1.2.15 |