| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 6410050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 18,841 |
| Amount | 18,841 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER FAT. 164560484 dt 01.06.2015 |