| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3310870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 15,909 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,909 lekë |
| Invoice description | Agjens prok Publik ,lik telefon fat 164424455 dt 01.03.15 klienti 470003410745 |