| Executed | 12.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 2210250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,806 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,806 lekë |
| Invoice description | Sherbimi Social Shteteror Telefoni eagle dhjetor 2014 fatura 123064356,12364357 dt 23.11.2014, nr klienti C1001388,fat tetor 2014 nr 123072296 dt.31.12.2014 |