| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 10910050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 19,635 |
| Amount | 19,635 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 120510318 DT 01.08.2014 |