| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 15310260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 21,920 |
| Amount | 21,920 lekë |
| Invoice description | Drejtoria Pyjore 1026004,likujdim fature 123074967,klienti 470003244887 |