| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5828230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 5,364 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,364 lekë |
| Invoice description | Komuna Fierze Tropoje,likujdim telefon sipas kontrates dhe listepageses perkatese per muajn prill 2015 |