| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 9810260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 10,542 |
| Amount | 10,542 lekë |
| Invoice description | nd pyjore lik fat nr 120490569 dt 1.07.14 |