| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 12310130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 19,773 lekë |
| Invoice description | 1812 eagle mobile dshp has 1013029 fat 36677066 dt 01.08.2012 |