| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2610050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 11,598 |
| Amount | 11,598 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER FAT. 164449589 dt 01.03.2015 |