| Executed | 02.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 17010250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Uniforma dhe veshje te tjera speciale 7,977 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,977 lekë |
| Invoice description | Sherbimi Social Shteteror shpenzime telefonike korrik2015, Kod klienti 470003003482,fat nr 164599907 |