| Executed | 10.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 6410930062016 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 51,998 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,998 lekë |
| Invoice description | R.I.SH.M telefon prill 2016 liste pagese maj 16 |