| Executed | 21.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 6010130292013 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 8,698 lekë |
| Invoice description | 1812 shpen telefoni celular igell fat 113933865 dt 01.04.2013 |