| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 21710250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Elektricitet 8,028 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,028 lekë |
| Invoice description | Sherbimi Social Shteteror Lik telefon kod kl 470003003482,tetor 2015 |