| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 20927950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,963 |
| Amount | 3,963 lekë |
| Invoice description | Komuna Petrele Lik telefon tetor 2014 klient C1001924 fat 123074747 dt 01.11.2014 |