| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 13720420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Shtese page per funksionin 8,199 |
| Amount | 8,199 lekë |
| Invoice description | Ndermarrja Rruge Rurale 2042011,likujdim klienti c1006831,fatura dt.20.10.2014 |