| Executed | 07.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 19110050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 22,996 |
| Amount | 22,996 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER FAT. 123107941 DT. 01.12.2014 |