| Executed | 05.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1028230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 6,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,350 lekë |
| Invoice description | Komuna Fierze Tropoje likujdim shpenzime tel sipas kontrates dhe permbledhses bordoro dhjetor 2014 |