| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 20328230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,990 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,990 lekë |
| Invoice description | Komuna Fierze Tropoje, likujdim sherbim telefoni, kod abunenti 699798 permbledhse bordoros perkatese |