| Executed | 11.07.2012 |
|---|---|
| Registered | 09.07.2012 |
| Invoice | 6210130382012 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mirdite |
| Category | — |
| Amount | 47,129 lekë |
| Invoice description | drejt e shend publik mirdite per pagesa tel |