| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 6810260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 11,354 |
| Amount | 11,354 lekë |
| Invoice description | ND PYJORE lik fat telefoni nr 120451513 di 1.05.14 |