| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2228230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 5,375 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,375 lekë |
| Invoice description | Komuna Fierze Tropoje,likujdim telefon sipas kontrates dhe listepageses perkatese per muajn janar 2015 |