| Executed | 05.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 7910050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 23,189 |
| Amount | 23,189 Albanian lekë |
| Invoice description | ndalese nga paga bordi i kullimit likuj fat nr 164591124 dt 01.07.2015 |