| Executed | 03.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 14810130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 17,825 lekë |
| Invoice description | 1812 EAGLE DSHP HAS 1013029 FAT 36690022 DT 01.09.2012 |