| Executed | 01.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 120/10130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mat |
| Category | — |
| Amount | 14,382 lekë |
| Invoice description | Shendeti Publik (1013037) Ndale telefoni Muaj Gusht 2012 |