| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 11510250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 31,567 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,567 Albanian lekë |
| Invoice description | SHERB SOC SHTET Pag Tel Prill'14 nr.ft.120467511 dt.01.05.14 ft.120452323 dt.01.05.14 |