| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 6810050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 24,792 |
| Amount | 24,792 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu pajtimet sipas detyrimeve shkurt 2014 |