| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 14928230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,009 |
| Amount | 2,009 lekë |
| Invoice description | Komuna Fierze Tropoje, likujdim telefoni muajt gusht 2014 sipas permbledhses perkatese |