| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 22101303512012 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Librazhd |
| Category | — |
| Amount | 5,342 lekë |
| Invoice description | DR.SH.PARSOR LIK FAT JANAR 2012 |