| Executed | 12.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 11020320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 715 |
| Amount | 715 lekë |
| Invoice description | 2032012 Ndalese Page List pagesa tetor 2015 fat 164667975 kod klienti 470003724181 Nd ja e Rrugeve Rurale SKRAPAR |