| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 5910260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 11,792 |
| Amount | 11,792 lekë |
| Invoice description | Drejtoria Pyjore 1026004,likujdim klienti c1003624 fatura prill 2014 |