| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4710050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 37,043 |
| Amount | 37,043 lekë |
| Invoice description | BORDI KULLIMIT SHKODER fat 1003662 DT 01.04.2014 |