| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 610930062017 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 34,364 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,364 lekë |
| Invoice description | Rep Inspekt Shpet Miniera,lik pagese tel ft nr 214138084 kod abon 510985 nentor 01.11.2016 |