| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5020420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Shtese page per funksionin 11,867 |
| Amount | 11,867 lekë |
| Invoice description | rruget rurale berat klienti C1006831 lik fat janar 2014 |