| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 25910250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 18,366 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,366 Albanian lekë |
| Invoice description | 602 SHERB SOC SHTET .lik ft cel nentor 2014 |