| Executed | 13.11.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 111 2032012 2012 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | — |
| Amount | 5,936 lekë |
| Invoice description | SKRAPAR Nd-ja Rr Rurale FATURE 355674080302,355674080303/2012 C-1006831 INST 2032012 |