| Executed | 02.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 5520420112013 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 5,253 lekë |
| Invoice description | 2042011 rruget rurale berat lik fat korrik 2013 klienti C 1006831 per eagle mobile sha |