| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 16710250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 23,888 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,888 Albanian lekë |
| Invoice description | SHERB SOC SHTET tel fat 01.08.2014 |