| Executed | 28.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 14510050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,052 |
| Amount | 7,052 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane, likujduar telefon m/ korrik,2015,ndalur nga paga 2015, fat. seri 164617165 dt 01.08..2015,kodi klienti 470003331904 |