| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 410260692014 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,786 |
| Amount | 1,786 lekë |
| Invoice description | D R M Fier 1026069 nr klienti C1003977 Mars,Prill |