| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 12527950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 418 |
| Amount | 418 lekë |
| Invoice description | Komuna Petrele,lik telefon MAJ 2015,fat dt 01.06.2015 |