| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 26410250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,650 |
| Amount | 1,650 lekë |
| Invoice description | ZYRA E PUNES 2017 pagese ft tel klienti 470003581852, ft 214256191 dt 1.05.17 |