| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 10210250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,349 |
| Amount | 11,349 lekë |
| Invoice description | Sherbimi Social Shteteror Lik telefon cel fat prill 2015,kod klient470003003482, fat 164520105 dt 01.05.2015 |