| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 2010260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 17,610 |
| Amount | 17,610 lekë |
| Invoice description | shrebimi pyjor lik fat nr 123110213 dt1.01.15 |