| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 8410050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 36,065 |
| Amount | 36,065 lekë |
| Invoice description | DRBBUMK Lik telefon Maj 2014, fat 120451070 dt 01.05.14, klienti C1001457 |