| Executed | 10.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 6610130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 17,361 lekë |
| Invoice description | 1812 SHPEN TELEFONI EAGLE FAT 36638751 DT 01.04.2012 |