| Executed | 12.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 1820420112012 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 1,655 lekë |
| Invoice description | lik fat shkurt 2012 klienti C 1006831 nga rruget rurale berat 2042011 |