| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 19010310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 34,736 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,736 lekë |
| Invoice description | 600,602,ATSH-ja ,eagle klient c10000941,f 120509919 d 30/7/14 |