| Executed | 20.06.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 8110130292013 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 4,562 lekë |
| Invoice description | 1812 eagle dshp has fat 113949499 01.06.2013 |