| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 4410250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,049 |
| Amount | 1,049 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese tel mars 2017 klienti C1001611 ref 013-26 FTS 000000021420901 dt 01.04.2017 |