| Executed | 06.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 7210930062016 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,055 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,055 lekë |
| Invoice description | R.I.SH.M pagese shp telefoni maj 2016 fat 209756023,abon 510985 |