| Executed | 16.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 520420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Unspecified 5,824 |
| Amount | 5,824 lekë |
| Invoice description | rruget rurale berat lik fat nentor 2013 Klienti C1006831 |