| Executed | 12.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 47 2032012 2013 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | — |
| Amount | 34,311 lekë |
| Invoice description | 2032012 NR ABONENTC1006831 DIF. 01.02.2012,31.05.2013NDALESE PAGA 01-02/2013 ND-ja RR. RURALE SKRAPAR |