| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 9710050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 9,145 |
| Amount | 9,145 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane, likujduar telefon m/ maj,2015,ndalur nga paga 2015, fat. seri 164562350 dt 31.05.2015,kodi klienti 470003331904 |