| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 18110310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 38,415 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,415 lekë |
| Invoice description | 602, ATSH-ja tel,klient c10000941,fat qershor 2014 |