| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 4810870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 19,955 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,955 lekë |
| Invoice description | 602 AGJENSIA PROK PUBLIK CEL FAT 1.4.2014 KL C1004995 |