| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 6010130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 29,548 lekë |
| Invoice description | lik telefoni mars-2013 kodi i kl C1003896 DSHP Kukes |