| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 14210250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 81 |
| Amount | 81 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese tel shtator 2017 klienti C1001611 ref 013-26 FTS 0000000214393895 dt 1.11.2017 |