| Executed | 07.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 9810130402012 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | EAGLE MOBILE |
| Branch | Permet |
| Category | — |
| Amount | 11,176 lekë |
| Invoice description | DSHP PERMET FAT NR 36648579DT 01.05.2012 |