| Executed | 26.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 19010130402012 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | EAGLE MOBILE |
| Branch | Permet |
| Category | — |
| Amount | 8,477 lekë |
| Invoice description | DSHP PERMET FAT NR 36689952 DT 01.09.2012 |