| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 10221370012014 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike 117 |
| Amount | 117 Albanian lekë |
| Invoice description | BASHIKA PUKE KODI 2137001 shpenzime telefoni shkurt 2014 nr.klientit C1007439 NR.FATURES 118741962 dt 01.03.2014 |