| Executed | 23.11.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 16210130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 11,619 lekë |
| Invoice description | 1812 EAGLE MOBILE DSHPHAS 10130209 FAT/NR/36703495 01.10.2012 DT 04.01.2012DHJETOR 2011 |