| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 7910050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 12,169 |
| Amount | 12,169 lekë |
| Invoice description | LIKUJD.EAGLE MAJ 2015 NR.SERIE 164541677 B.KULLIMIT 1005080 |