| Executed | 10.04.2015 |
|---|---|
| Registered | 08.04.2015 |
| Invoice | 3428230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 3,202 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,202 lekë |
| Invoice description | Komuna Fierze Tropoje, shpenzime telefonike sipas pasqyres bashkengjitur |