| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 107810250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,657 |
| Amount | 1,657 lekë |
| Invoice description | ZYRA E PUNES 2017 pagese ft tel-tetor 2017 klienti 470003581852, ft 214432060 dt 01.11.17 |