| Executed | 27.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 810250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 18,297 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,297 lekë |
| Invoice description | Sherbimi Social Shteteror telefoni klienti C1001388 fat 123072296,123064356 dt.23.11.2014 |