| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 9927950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,405 |
| Amount | 2,405 lekë |
| Invoice description | Komuna Petrele,lik telefon prill 2015,fat seri 164532795 dt 01.05.2015 |