| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 470670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 14,444 |
| Amount | 14,444 lekë |
| Invoice description | 1067001 KOMISIONI I SHERBIMIT CIVIL.LIK shkurt 2014 tel .c1004948 |