| Executed | 08.09.2016 |
|---|---|
| Registered | 07.09.2016 |
| Invoice | 15910250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shtesa page te tjera 202 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 202 lekë |
| Invoice description | Sherbimi Social Shteteror Lik telefon kod kl 470003003482 dhe 470004743517, fat korrik 2016 |