| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 16410870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 19,157 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,157 Albanian lekë |
| Invoice description | Agjens prok Publik ,lik ndalese gusht , telefon korrik fat dt 01.08.2015 klienti 470003410745 |