| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 3710870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 17,079 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,079 lekë |
| Invoice description | AGJENSIA PROK PUBLIK .lik ft cel |