| Executed | 31.08.2015 |
|---|---|
| Registered | 31.08.2015 |
| Invoice | 12010050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 23,611 |
| Amount | 23,611 lekë |
| Invoice description | TELEFON EAGLE KORRIK 2015 NR.SERIE 164606112 B.KULLIMIT 1005080 |