| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 2810130292013 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 12,607 lekë |
| Invoice description | 1812 shpen eagle fat 36764418 dt 01.02.2013 |