| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 19 21011612014 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 97,219 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 97,219 lekë |
| Invoice description | Agjens Konsumat lik telef personeli,fat 01.02.2014 |