| Executed | 04.02.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 810130292013 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 12,927 lekë |
| Invoice description | 1812 eagle dshp has 1013029 fat 36731283 dt 01.12.2012 |