| Executed | 02.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 12310130352013 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Librazhd |
| Category | — |
| Amount | 12,886 lekë |
| Invoice description | DR.SH.PUBLIK,LIKUJDIM FATURE TELEFONI PER MUAJIN GUSHT 2013 |