| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 21410050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 11,754 |
| Amount | 11,754 lekë |
| Invoice description | TELEFON NENTOR 2015 NR.SERIE 164735928 B.KULLIMIT 1005080 |