| Executed | 04.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 4410250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shtesa page te tjera 6,797 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,797 lekë |
| Invoice description | Sherbimi Social Shteteror, pagese tel cel, janar 2016,kod klienti 470003003482, 470004743517 |