| Executed | 22.01.2016 |
|---|---|
| Registered | 21.01.2016 |
| Invoice | 610250862016 |
| Institution | Inspektoriati Shteteror i Punes Tirane (3535) 1025086 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,176 |
| Amount | 1,176 lekë |
| Invoice description | Dr Rajonale ISHP-se TR, detyrim eagle mobile, shkrese 999,999/1, 999/2 dt 28.12.15, 30.12.2015,11.01.2016 |