| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 15010050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,280 |
| Amount | 3,280 lekë |
| Invoice description | DRB telefon ndales ne page m korrik-gusht 2014, fat nr 120510040 DT 23.08..2014, fat nr 120528445 dt 23.09.2014, kodi klienti.C1001457 liste pagese M shtator 2014 |