| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7210260042015 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 7,430 |
| Amount | 7,430 lekë |
| Invoice description | drejtoria pyjore berat klienti 470003244887 lik fatura prill 2015 telefon |