| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 9710050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 18,810 |
| Amount | 18,810 Albanian lekë |
| Invoice description | BORDI KULLIMIT SHKODER fat 120490442 |