| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 3310130282013 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gramsh |
| Category | — |
| Amount | 41,683 lekë |
| Invoice description | Sa paguar faturen per shpenzime telefonoke nga Drejtoria e Shendetit Publik Gramsh |