| Executed | 12.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 6610250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,022 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,022 lekë |
| Invoice description | Sherbimi Social Shteteror Lik telefon kod kl 470003003482 ,4743517 |