| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 1420420112013 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 3,965 lekë |
| Invoice description | telefon lik fatura janar 2013 klienti C1006831 nga rruget rurale berat 2042011 |