| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 23410250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 78 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78 lekë |
| Invoice description | Sherbimi Social Shteteror TELEFON kl 470003003482,4743517 nentor 2016 |