| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 9810050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,716 |
| Amount | 11,716 lekë |
| Invoice description | DRB telefon IGELL maj 2014, fat nr 120451070 DT 23.05..2014 kodi klienti.C1001457 SIPAS LISTE PAGESES SE M QERSHOR 2014 |