| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 23321010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,800 |
| Amount | 3,800 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik telefon kl 470003620921 fat 214471399 |