| Executed | 04.07.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 21821370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 390 lekë |
| Invoice description | BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI maj 2013 fat 113974748 |