| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 16528230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 6,639 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,639 lekë |
| Invoice description | Komuna Fierze Tropoje, likujdim telefoni muajt shtator 2014 sipas permbledhses perkatese |