| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 22710310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 45,306 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,306 lekë |
| Invoice description | 600, 602,ATSH-ja tel,klient c10000941,fat shtator 2014 |