| Executed | 17.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 14910130402012 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | EAGLE MOBILE |
| Branch | Permet |
| Category | — |
| Amount | 9,121 lekë |
| Invoice description | DSHP PERMET FAT NR 36667636 DT 04.08.2012 |