| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 15010050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 45,738 |
| Amount | 45,738 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e Eagle korrik 2014,kodi fiskal 3710403 |