| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3310130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 11,337 |
| Amount | 11,337 lekë |
| Invoice description | 1013010 lik telef ndalese kodiC1003896 DSHP Kukes |