| Executed | 28.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 910130372013 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mat |
| Category | — |
| Amount | 27,773 lekë |
| Invoice description | Shendeti Publik (1013037) Lik. Telefoni Muaj Nentor-Nentor Nr.Klientit C1003971 |