| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 8610670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 26,946 |
| Amount | 26,946 lekë |
| Invoice description | KOMISIONI I SHERBIMIT CIVIL.lik ft cel per muajin Maj 2014, nr klient C1004948,Fat dt 01.06.14,per punonjesit e KSHC |