| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 26421010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,077 |
| Amount | 4,077 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik telefon kl 470003620921 fat 261098130 |