| Executed | 07.09.2016 |
|---|---|
| Registered | 07.09.2016 |
| Invoice | 9210930062016 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,750 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,750 lekë |
| Invoice description | 600-602-R.I.SH.M telefon,kodi 510985,fat 209810333 |