| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 9110130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 32,174 lekë |
| Invoice description | 602MINISTRIA E SHENDETESISE telef janar shkurt 2012 ft 01.03.12 dt 01.02.12 |