| Executed | 17.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 8310930062016 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 37,606 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,606 lekë |
| Invoice description | 600-602-R.I.SH.M telefon,fat nr 209791751 date 01.07.2016 |