| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 1320420012015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Shtese page per funksionin 7,756 |
| Amount | 7,756 lekë |
| Invoice description | 2042011 Ndermarja rurale per eagle klienti C1006831 |