| Executed | 05.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 134282300120104 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 6,427 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,427 lekë |
| Invoice description | Komuna Fierze Tropoje, likujdim sherbim tel,kontrates dhe listepageses muajt qershor 2014 |