| Executed | 02.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 11010130352013 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Librazhd |
| Category | — |
| Amount | 2,345 lekë |
| Invoice description | DR.SHENDETIT PUBLIK,LIKUJDIM FATURE TELEFONI PER MUAJIN KORRIK 2013 |