| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 117010102142017 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,660 |
| Amount | 1,660 lekë |
| Invoice description | 1010214 Zyra Punes, pagese tel punonjesve administrates, klient 470003581852, fat nr 214448986 dt 1.12.2017 |