| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 5510050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,786 |
| Amount | 3,786 lekë |
| Invoice description | 600-Drejtoria e Bujqesise Tirane,paguar sherbimi eagle ndalur nga paga liste pagesa janar-shkurt 2015,nr klienti C1001457 fat nr seri 164423471/164449558 DT 01.02.15;01.03.2015 |