| Executed | 16.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 2442137001.2013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 9,294 lekë |
| Invoice description | BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI jkorrik 2013 fat 113991849 dt.01.07.2013 |