| Executed | 02.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 7010260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 20,433 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE LIK FAT NR. KLIENTI C1003870 MUAJI qershor 2013 NR.FAT.113964232 |