| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 15310130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 18,943 |
| Amount | 18,943 lekë |
| Invoice description | 1013010 lik telef ndalese nga paga muaji shtator kodi C1003896 DSHP Kukes |