| Executed | 06.07.2012 |
|---|---|
| Registered | 05.07.2012 |
| Invoice | 9810130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 16,576 lekë |
| Invoice description | 1812 EAGLE DSHP HAS 1013029 FAT 36658216 DT 01.06.2012 |