| Executed | 28.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 821011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 51,054 |
| Amount | 51,054 lekë |
| Invoice description | Min Bashk.Nr 1 Lik telefon fat 123103653 dt 01.12.2014 |