| Executed | 16.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 13810250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 1,706 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,706 lekë |
| Invoice description | Sherbimi Social Shteteror Lik telefon kod kl 470003003482, fat qershor 2016 |