| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 1620320122014 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | Unspecified 1,387 |
| Amount | 1,387 lekë |
| Invoice description | Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107 |