| Executed | 20.11.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 12610130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mat |
| Category | — |
| Amount | 11,959 lekë |
| Invoice description | Shendeti Publik (1013037) Lik Fat.Nr.36703602 Dt.shtator 2012 Nr.Klientit C1003971 |