| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 4520320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 239 |
| Amount | 239 Albanian lekë |
| Invoice description | 2032012 Ndalese Page List pagesa Prill 2015 kod abonenti 182097841 Nd ja e Rrugeve Rurale SKRAPAR |