| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 2910930062017 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 31,700 |
| Amount | 31,700 lekë |
| Invoice description | Rep Inspekt Shpet Miniera,lik tel shkurt 2017 klient 510985, fat dt 28.02.2017 seri 214207325 , |