| Executed | 06.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 13410130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gramsh |
| Category | — |
| Amount | 51,082 lekë |
| Invoice description | Sa paguar faturen telefonike nga D.Sh.Publik Gramsh |