| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 18727950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,576 |
| Amount | 4,576 lekë |
| Invoice description | Komuna Petrele Lik telefon shtator 2014 klient C1001924 fat 120528534 dt 01.09.2014 |