| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 6610130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 19,387 |
| Amount | 19,387 lekë |
| Invoice description | 1013010 lik telefoni mars-2014 kodi C1003896 DShP Kukes |