| Executed | 03.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 10510130292013 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 27,644 lekë |
| Invoice description | 1812 eagle mobill dshp has fat 114016035 dt 01.09.2013 per korrik 2013 |