| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 10220320122014 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 114 |
| Amount | 114 lekë |
| Invoice description | 2032012 Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107 |