| Executed | 27.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 3010260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 54,934 |
| Amount | 54,934 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR NR KLIENTI C1003915 PAGESE TELEFONI FAT NR 114114971 DAT 1.02.2014 |