| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 10621370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | JETMIRA ZEQA |
| Branch | Puke |
| Category | — |
| Amount | 55,338 lekë |
| Invoice description | BASHK PUKE KODI 2137001 BLERJE BUKE FAT 44.45.46 dt.31.03.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.04.2013 | Bashkia Puke (3330) | EAGLE MOBILE | 7,955 |