| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 8010050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 19,980 |
| Amount | 19,980 lekë |
| Invoice description | BORDI KULLIMIT SHKODER fat 120470129 DT 01.06.2014 |