| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4410050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 12,074 |
| Amount | 12,074 lekë |
| Invoice description | EAGLE MARS 2015 NR.SERIE 164500514 B.KULLIMIT 1005080 |