| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 3820420112012 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 5,292 lekë |
| Invoice description | pagese telefoni lik fatura qershor 2012 klienti c1006831 nga rruget rurale berat 2042011 |