| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2210260232012 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 31,985 lekë |
| Invoice description | DREJT SHERB PYJOR PUKE KODI 1026023 NDALESE PER PAGESE TELEFONI MUAJI JANAR 2012 NR.KLIENTIT C1003870 NR.FAT.36618936 |