| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 18510050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 23,409 |
| Amount | 23,409 lekë |
| Invoice description | EAGLE MOBILE TETOR 2015 NR.FAT.164731692 B.KULLIMIT 1005080 |