| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 20428230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,334 |
| Amount | 2,334 lekë |
| Invoice description | Komuna Fierze Tropoje, likujdim sherbim telefoni, permbledhse bordoros perkatese |