| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1710260232014 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | Unspecified 21,049 |
| Amount | 21,049 lekë |
| Invoice description | drejt sherbim pyjor puke kodi 1026023 ndales page per pagesen e telefonit muaji janar klienti C1003870 nr.ser.114114956 |