| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 9521011532014 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 26,278 |
| Amount | 26,278 Albanian lekë |
| Invoice description | 602 qendra e zhvillimit pellumbat tel gusht 2014 |