| Executed | 27.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 14510250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,056 Uniforma dhe veshje te tjera speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,056 lekë |
| Invoice description | Sherbimi Social Shteteror shpenzime telefonike, Kod klienti 470003003482,fat nr 164589251 |