| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 16310730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 13,635 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,635 lekë |
| Invoice description | KQZ Shp celular fat dt 01.06.2014 kod abon C1008194,1000551 |