| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10421011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 44,237 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,237 lekë |
| Invoice description | Min Bashk Nr 1 Lik telefon fat 123077138 |