| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 5910130402012 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | EAGLE MOBILE |
| Branch | Permet |
| Category | — |
| Amount | 10,949 lekë |
| Invoice description | DSHP PERMET FAT NR 36628805 DT 01.03.2012 |