| Executed | 12.08.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 4920420112013 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 5,407 lekë |
| Invoice description | telefon likujdim fatura qershor 2013 klienti C 1006831 nga rruget rurale berat 2042011 |