| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 6410250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 9,480 |
| Amount | 9,480 lekë |
| Invoice description | Sherbimi Social Shteteror Lik telefon fat shkurt 2015,nr 470003003482, kl C1001388 |