| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 20.10260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 13,928 |
| Amount | 13,928 lekë |
| Invoice description | sherbimi pyjor lik fat nr 164405114dt 1.01.15 |