| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8110050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,607 |
| Amount | 1,607 lekë |
| Invoice description | 600-Drejtoria e Bujqesise Tirane,paguar sherbimi eagle ndalur nga paga liste pagesa prill 2015,nr klienti C1001457 fat nr seri 164530891 dt 23.05.2015 |