| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5120420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Shtese page per funksionin 12,002 |
| Amount | 12,002 lekë |
| Invoice description | rruget rurale berat klienti C1006831 lik fat shkurt 2014 |