| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 11220420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Shtese page per funksionin 5,292 |
| Amount | 5,292 lekë |
| Invoice description | Ndermarja Rurale berat 2042011 per ndalese eagle |