| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 220940292014 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 27,297 |
| Amount | 27,297 lekë |
| Invoice description | AKB telefon qershor 2014 klienti C1009007 |