| Executed | 06.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 2510130382012 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mirdite |
| Category | — |
| Amount | 24,276 lekë |
| Invoice description | drejt e shend publik mirdite per shpenz ndalesa telefoni |