| Executed | 06.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 9520420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Shtese page per funksionin 5,657 |
| Amount | 5,657 lekë |
| Invoice description | Ndermarja Rurale berat 2042011 per shpenzime eagle klienti c1006831 |