| Executed | 10.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 18810130402013 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | EAGLE MOBILE |
| Branch | Permet |
| Category | — |
| Amount | 7,102 lekë |
| Invoice description | DSHP FAT NR 114015989 NR KLI C1003633 GUSHT 2013 |