| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 5920320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 828 |
| Amount | 828 lekë |
| Invoice description | 2032012 Ndalese Page List pagesa maj 2015 fature 164521231 kod abonenti 182097841 Nd ja e Rrugeve Rurale SKRAPAR |