| Executed | 11.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 79 2032012 2013 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | — |
| Amount | 5,360 Albanian lekë |
| Invoice description | 2032012 NR ABONENTC1006831tel nr 4080302,4080303 08-09/2013 NDALESE PAGA 01-02/2013 ND-ja RR. RURALE SKRAPAR |