| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1410050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 15,960 |
| Amount | 15,960 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER FAT. 164423319 dt 01.02.2015 |