| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 9110250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 778 |
| Amount | 778 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese telqershor 2017 klienti C1001611 ref 013-26 FTS 0000000214316614 dt 01.07.2017 |