| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1310130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 30,328 lekë |
| Invoice description | 1812 EAGLE MOBILE DSHPHAS 10130209 FAT/NR/36608821 DT 04.01.2012DHJETOR 2011 |