| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3420320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 485 |
| Amount | 485 Albanian lekë |
| Invoice description | 2032012 Ndalese Page List pagesa mars 2015 fat 164443838 kod abonenti 182097841 Nd ja e Rrugeve Rurale SKRAPAR |