| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 51210130482014 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 185,585 |
| Amount | 185,585 Albanian lekë |
| Invoice description | ISHP celular ndale ne page fat muaji nendor 2014 |