| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 3021011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Shpenzime per honorare 51,389 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,389 Albanian lekë |
| Invoice description | Min Bashk Nr 1 Lik ndalesa telefoni fat 123077138 |