| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 12610260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 22,685 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE ndales per telefon nr.klientit c1003870 fat 113998661 nd shtator 2013 |