| Executed | 02.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 5220420112012 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 8,433 lekë |
| Invoice description | telefon likujdim fatura korrik-gusht 2012 klienti C 1006831 nga rruget rurale berat 2042011 |