| Executed | 11.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 8110130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 17,700 lekë |
| Invoice description | 1812 TELEFON EAGLE DSHP HAS 1013029 FAT 36648658 DT 01.05.2012 |