| Executed | 16.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 5920420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Shtese page per funksionin 8,501 |
| Amount | 8,501 lekë |
| Invoice description | rruget rurale berat klienti C1006831 lik fat dhjetor 2013 |