| Executed | 07.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 25021370012012 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 732 lekë |
| Invoice description | BASHKIA PUKE KODI 2137001 LIK FATURE TEL MUAJI TETOR 2012 KODI 3710403 |