| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 3020420112013 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 5,709 lekë |
| Invoice description | telefon likujdim fatura mars 2013 klienti c 1006831 nga rruget rurale berat 2042001 |