| Executed | 12.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3610250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,476 |
| Amount | 5,476 Albanian lekë |
| Invoice description | Sherbimi Social Shteteror Lik telefon fat 164402071 kl C1001388 |