| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 9910670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 26,600 |
| Amount | 26,600 lekë |
| Invoice description | KOMISIONI I SHERBIMIT CIVIL.lik telef .Eagle cel per muajin qershor 2014, nr klient C1004948,Fat dt 01.07.14,per punonjesit e KSHC(periudha e perlogaritjes 01.06--30.06.2014 |