| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4728230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 920 |
| Amount | 920 lekë |
| Invoice description | Komuna Fierze Tropoje,likujdim telefon sipas kontrates dhe listepageses perkatese per muajn mars 2015 |