| Executed | 07.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 27821370012012 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 6,346 lekë |
| Invoice description | BASHKIA PUKE KODI 2137001 LIK FATURE TEL MUAJI NENTOR 2012 KODI 3710403 KLIENTI C1007439 FAT.36729148 DT.01.11.2012 |