| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 19010050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,114 |
| Amount | 1,114 lekë |
| Invoice description | 600-Drejtoria e Bujqesise Tirane,paguar sherbimi eagle ndalur nga paga tetor2015,,nr klienti 470003003413 dt.01.11.2015 fat NR 164730991 dt 01.11.2015 |