| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 3810130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gramsh |
| Category | — |
| Amount | 71,296 lekë |
| Invoice description | Sa xhiruar faturen nga klenti nr . C1003510 Sherbimi Paresore Gramsh |