| Executed | 06.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 9910260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 23,175 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE ndales per telefon nr.klientit c1003870 fat 113998661 nd gusht 2013 |