| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 8110250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 762 |
| Amount | 762 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese tel maj 2017 klienti C1001611 ref 013-26 FTS 0000000214291853 dt 01.06.2017 |