| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 710930062017 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 36,324 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,324 lekë |
| Invoice description | Rep Inspekt Shpet Miniera,lik pagese tel ft nr 214161277 kod abon 510985 dhjetor 2016 |