| Executed | 19.06.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 18621370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 260 lekë |
| Invoice description | BASHK PUKE KODI 2137001 ndales SHPENZIME TELEFONI KLIENTI C1007439 MUAJI maj 2013 fat 113958864 dt.01.05.2013 |