| Executed | 24.05.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 15021370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 17,075 lekë |
| Invoice description | BASHK PUKE KODI 2137001 ndales SHPENZIME TELEFONI KLIENTI C1007439 MUAJI mars 2013 fat 113943923 dt .01.04.2013 |