| Executed | 29.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 10110050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 14,106 |
| Amount | 14,106 lekë |
| Invoice description | LIKUJD.FAT.EAGLE QERSHOR 2015 NR.SERIE 164580552 B.KULLIMIT 1005080 |