| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 2510260692014 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 3,426 |
| Amount | 3,426 lekë |
| Invoice description | D R M Fier 1026069 nr klienti C1003977 |