| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 8720320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 570 |
| Amount | 570 Albanian lekë |
| Invoice description | 2032012 Ndalese Page List pagesa korrik 2015 fat 164564538,164573617 kod abonenti 182097841 Nd ja e Rrugeve Rurale SKRAPAR |