| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 82 10870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 17,248 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,248 lekë |
| Invoice description | 602 AGJENSIA PROK PUBLIK lik celular qershor 2014 KL C1004995 |