| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3410050802014 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 14,607 |
| Amount | 14,607 lekë |
| Invoice description | LIKUJD.EAGLE SHKURT 2015 NR.SERIE 164447743 B.KULLIMIT 1005080 |