| Executed | 15.01.2013 |
|---|---|
| Registered | 14.01.2013 |
| Invoice | 310130382013 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mirdite |
| Category | — |
| Amount | 36,403 lekë |
| Invoice description | drejt e shend publik per ndalesa te cel |