| Executed | 12.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 12320420012015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Shtese page per funksionin 4,536 |
| Amount | 4,536 lekë |
| Invoice description | Ndermarja Rurale 2042001 per ndales telefonin eagle gusht 2015 |