| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 1610260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 17,914 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE LIK FAT NR. KLIENTI C1003870 MUAJI JANAR 2013 NR.FAT.36764469 |