| Executed | 23.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1710870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 44,358 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,358 lekë |
| Invoice description | Agjens prok Publik ,lik telefon janar 2015,kontr 2456 + 828 dt 28.02.2014,fat 123124780 dt 01.01.2015,seri 164402790 dt 01.02.2015 |