| Executed | 29.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 18110050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,108 |
| Amount | 4,108 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane, likujduar telefon m/ gusht 2015,ndalur nga paga 2015, fat. seri 164676497 dt 01.09..2015,kodi klienti 470003331904 |