| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 2710930062017 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 45,801 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,801 lekë |
| Invoice description | Rep Inspekt Shpet Miniera,lik pagese tel ft nr 214207325 kod abon 510985 nentor 01.11.2016 |