| Executed | 06.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 38721370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 48 lekë |
| Invoice description | BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI nentor 2013 fat 114066271 dt.01.11.2013 klienti C1007439. kodi 3710403 |