| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 11210050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 13,288 |
| Amount | 13,288 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 164674616 dt 01.09.2015 |