| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 81410250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,661 |
| Amount | 1,661 lekë |
| Invoice description | ZYRA E PUNES 2017 pagese ft tel-gusht klienti 470003581852, ft 214378727 dt 1.09.17 |