| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3910050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 39,643 |
| Amount | 39,643 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu pajtimet sipas detyrimeve shkurt 2014 |