| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 6420420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Shtese page per funksionin 5,961 |
| Amount | 5,961 lekë |
| Invoice description | rruget rurale berat klienti C1006831 lik fat mars 2014 |