| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 4910930062016 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 52,582 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,582 lekë |
| Invoice description | 602-R.I.SH.M Lik telefon fat 0000000164853171 kod 510985 |