| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 9010260232012 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 30,628 lekë |
| Invoice description | DREJT SHERB PYJOR PUKE KODI 1026023 NDALESE PER PAGESE TELEFONI MUAJI QERSHOR KORRIK 2012 NR.KLIENTIT C100870 NR.FAT.36667783 |