| Executed | 07.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 6310260232012 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 29,952 lekë |
| Invoice description | DREJT SHERB PYJOR PUKE KODI 1026023 NDALESE PER PAGESE TELEFONI MUAJI PRILL 2012 NR.KLIENTIT C100870 NR.FAT.3666648732 |