| Executed | 26.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 5410130292013 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 10,258 lekë |
| Invoice description | 1812 eagle dshp has 1013029 fat 36731070 dt 01.03.2013 |