| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 2410930062017 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 32,479 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,479 lekë |
| Invoice description | Rep Inspekt Shpet Miniera,lik tel ft janar 2017 ft nr 21418497 |