| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 5810670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 19,876 |
| Amount | 19,876 lekë |
| Invoice description | KOMISIONI I SHERBIMIT CIVIL.lik ft cel nr kl c1004948 |