| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 6610050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 36,598 |
| Amount | 36,598 lekë |
| Invoice description | DRBBUMK Lik telefon fat 118750333,kl C1001457,Fat nr 118750333 dt 01.04.14 |