| Executed | 09.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 16610050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,490 |
| Amount | 3,490 lekë |
| Invoice description | 600-Drejtoria e Bujqesise Tirane,paguar sherbimi eagle ndalur nga paga liste pagesa 15,nr klienti 470003003413 dt.01.08.2015 fat NR 164702652/74585 DT 01.09.2015,01.10.2015 |