| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2820420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Shtese page per funksionin 7,250 |
| Amount | 7,250 lekë |
| Invoice description | Ndermarja Rurale per eagle klienti C1006831 2042011 |