| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 2110260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 26,138 |
| Amount | 26,138 lekë |
| Invoice description | Drejtoria pyjore 1026004,likujdim fature dt 01.03.2014 |