| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 610260692014 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,659 |
| Amount | 2,659 lekë |
| Invoice description | SHP TEL PRILL 2014 DREJT RAJ E MJEDISIT FIER NR KL C1003977 |