| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 13620320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 885 |
| Amount | 885 Albanian lekë |
| Invoice description | 2032012 Ndalese Page List pagesa Nentor 2015 fat 164714605 kod klienti 470003724181 Nd ja e Rrugeve Rurale SKRAPAR |