| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 34910250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,675 |
| Amount | 1,675 lekë |
| Invoice description | ZYRA E PUNES 2017 pagese cel punonjes administrates ft tel klienti 470003581852, ft 214301317 dt 1.06.17 |