| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 8021370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Puke |
| Category | — |
| Amount | 8,405 lekë |
| Invoice description | BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI SHKURT 2013 FAT 36774740 DT 01.02.2013 |