| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3921660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,273 |
| Amount | 4,273 lekë |
| Invoice description | 600,qendra polivalente ditore kamez,tel 01.3.2014 |