| Executed | 26.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 16310050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 16,178 |
| Amount | 16,178 lekë |
| Invoice description | LIKUJD.FAT.EAGLE GUSHT 2015 NR.FAT.164689279 B.KULLIMIT 1005080 |