| Executed | 05.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 16710130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gramsh |
| Category | — |
| Amount | 60,115 lekë |
| Invoice description | Sa paguar shpenzime telefoni nga D.Sh.Publik Gramsh |