| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 19710250972015 |
| 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 8,841 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,841 lekë |
| Invoice description | Sherbimi Social Shteteror Lik telefon kod kl 470003003482 |