| Executed | 20.01.2016 |
|---|---|
| Registered | 19.01.2016 |
| Invoice | 510050792016 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,922 |
| Amount | 5,922 Albanian lekë |
| Invoice description | 600-Bordi Kullimit,paguar telefon eagle,mbajtur nga paga m-dhjetor 2015,fat seri 164788773 dt 01.01.2016.kodi klienti 470003331904 |