| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 12910050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,717 |
| Amount | 3,717 lekë |
| Invoice description | 600-Drejtoria e Bujqesise Tirane,paguar sherbimi eagle ndalur nga paga liste pagesa Gusht 2015,nr klienti 470003003413 dt.01.08.2015 fat 164560455,164615292 |