| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 0920320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 235 |
| Amount | 235 lekë |
| Invoice description | 2032012 ndalesa List pagesa janar 2015 Klienti 470003724181Nd ja e Rrugeve Rurale SKRAPAR |