| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 31 2032012 2013 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | — |
| Amount | 5,125 lekë |
| Invoice description | 2032012 NR ABONENTC1006831 NDALESE PAGA 01-02/2013 ND-ja RR. RURALE SKRAPAR |