| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1828230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | Unspecified 11,900 |
| Amount | 11,900 Albanian lekë |
| Invoice description | Komuna Fierze Tropoje, likujdim shpenzime telefoni per muajn dhjetor 2013, kod abunenti 699798,699806 |