| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 13510260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 20,649 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE LIK FAT NR. KLIENTI C1003870 MUAJI tetor 2013 NR.FAT.114054562 |