| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 3220420112012 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 6,387 lekë |
| Invoice description | pagese telefoni prill 2012 clienti C 1006831 nga nd/ja e rrugeve rurale berat 2042001 |