| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 10721370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 344 lekë |
| Invoice description | BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI SHKURT 2013 FAT.3710403 NR.C1007439 |