| Executed | 10.09.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 26821370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 5,920 lekë |
| Invoice description | BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI gusht 2013 fat 114008328 dt.01.08.2013 |