| Executed | 06.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 23 2032012 2013 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | — |
| Amount | 4,033 lekë |
| Invoice description | 2032012 NR ABONENTC1006831 NDALESE PAGE ND-ja RR. RURALE SKRAPAR |