| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 5010130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 21,919 |
| Amount | 21,919 lekë |
| Invoice description | 1013010 lik telefoni mars-2014Kodi C1003896 DSHP Kukes |