| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 0210050682015 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 28,218 |
| Amount | 28,218 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE FAT 123083867 KLIENTI 470003262573 KONTRATA C1003846 |