| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 8721011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 24,627 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,627 lekë |
| Invoice description | 2101135 Njesia Bashk nr 10,lik telefon celul. fat 123130916 dt 31.3.2015,klienti C 1003972 |