| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3427950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,677 |
| Amount | 1,677 lekë |
| Invoice description | Komuna Petrele,lik telefon janar 2015,fat seri 164411926 dt 01.02.2015 |