| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 14510050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 22,018 |
| Amount | 22,018 lekë |
| Invoice description | LIKUJD.FAT.EAGLE MOBILE GUSHT 2015 NR.SERIE 164676744 B.KULLIMIT 1005080 |