| Executed | 19.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 810260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 11,348 |
| Amount | 11,348 lekë |
| Invoice description | sherbimi pyjor lik fat nr123079425dt 1.12.14 |