| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 9520420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Shtese page per funksionin 7,234 |
| Amount | 7,234 lekë |
| Invoice description | rruget rurale berat lik fat korrik 2014 klienti C1006831 |