| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 11420420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 4,728 |
| Amount | 4,728 lekë |
| Invoice description | rruget rurale berat klienti C1006831 lik fat gusht 2014 |