| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 0920320122014 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | Unspecified 4,105 |
| Amount | 4,105 lekë |
| Invoice description | Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107/2488108 |