| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 14110050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 19,829 |
| Amount | 19,829 lekë |
| Invoice description | BORDI KULLIMIT SHKODER fat 120546436 DT 01.10.2014 |