| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3410050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 28,329 |
| Amount | 28,329 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT. 118731436 DT. 28.02.2014 KLIENTI C1003662 |