| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 6610730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 31,721 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,721 lekë |
| Invoice description | KQZ Shp celular fat dt 01.03.2014 kod abon C1008194,1000551 |