| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 22710130402012 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | EAGLE MOBILE |
| Branch | Permet |
| Category | — |
| Amount | 7,319 lekë |
| Invoice description | DSHP FAT NR 36717091 DT 01.11.2012 |