| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 20410730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 11,415 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,415 lekë |
| Invoice description | KQZ Shp celular fat dt 01.08.2014 kod abon C1008194,kont. nr.25 dt.27.02.2009 |