| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 16621011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 12,404 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,404 lekë |
| Invoice description | Min Bashk nr 9 Lik telefon pagese detyrimi punonjesish nentor 2014 bordero |