| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4210050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 9,570 |
| Amount | 9,570 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 164502980 dt 01.04.2015 |