| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1010130382012 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mirdite |
| Category | — |
| Amount | 24,381 lekë |
| Invoice description | drejt e shend publik per ndalesa tel |