| Executed | 08.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 9820320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 811 |
| Amount | 811 lekë |
| Invoice description | 2032012 Ndalese Page List pagesa gusht 2015 fat 164564538,164573617 kod abonenti 182097841 Nd ja e Rrugeve Rurale SKRAPAR |