| Executed | 09.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 4410130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 399,608 lekë |
| Invoice description | 1013001 600,602 MINISTRIA E SHENDETESISE telefon dhjetor 2011 |