| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 95410250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,672 |
| Amount | 1,672 lekë |
| Invoice description | ZYRA E PUNES 2017 pagese ft tel-shtator 2017 klienti 470003581852, ft 214402829 dt 1.10.17 |