| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 1510260192014 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 7,799 |
| Amount | 7,799 lekë |
| Invoice description | 1026019 Pyjore Lu telef.grup shkurt 2014 fat.118731607 |