| Executed | 05.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 0910260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 24,076 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKENDALES PER TELEFON EAGLE DHJETOR 2012KLIENTI C1003870 NR.FAT.36747144 |