| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 2110130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 5,527 |
| Amount | 5,527 lekë |
| Invoice description | 1013010 lik telef janar2014 kodiC1003896 DSHP Kukes |