| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 21110250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 20,694 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,694 lekë |
| Invoice description | 602 SHERB SOC SHTET tel fat 23.10.2014 |