| Executed | 01.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 11310260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 23,370 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE LIK FAT NR. KLIENTI C1003870 MUAJI shtator 2013 NR.FAT.114016081 |