| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 12410050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 24,302 |
| Amount | 24,302 Albanian lekë |
| Invoice description | BORDI KULLIMIT SHKODER fat 120528717 dt 01.09.2014 |