| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 2110250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 206 |
| Amount | 206 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese tel celular dhjetor 2016 kodi i klientit 470003003482 & 470004743517 , |