| Executed | 14.01.2014 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 310260282014 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | Unspecified 8,528 |
| Amount | 8,528 lekë |
| Invoice description | ndalese nga paga per muajin dhjetor me numer klienti C1003808 periudha 01.12.2013 deri 30.11.2013 nga sherbimi pyjor |