| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4510050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 22,176 |
| Amount | 22,176 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar detyrimet per pajtimin e Eagle shkurt 2015 kodi fiskal 3710403 |