| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 54/10130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mat |
| Category | — |
| Amount | 11,425 lekë |
| Invoice description | Shendeti Publik (1013037) Telefon Pagese Muaj Mars 2012 |