| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 69110250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,686 |
| Amount | 1,686 lekë |
| Invoice description | ZYRA E PUNES 2017 pagese ft tel-korrik klienti 470003581852, ft 214341780 dt 1.08.17 |