| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 40 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 83,644 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 83,644 lekë |
| Invoice description | Agjens Konsumat lik telef personeli,listepagese fat 01.05.2014 |