| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 13110260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 12,777 |
| Amount | 12,777 lekë |
| Invoice description | ND PYJORE lik fat nr 120528834 dt 1.09.14 |