| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 11310260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 16,577 |
| Amount | 16,577 lekë |
| Invoice description | ND Pyjeve lik Tarifat e telefonit fat nr 120510442 dt 01.08.2014 |