| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 4310260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 31,061 |
| Amount | 31,061 lekë |
| Invoice description | sherbimi pyjor lik fat nr164483446 dt 1.4.15 |