| Executed | 11.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 9110130412012 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | EAGLE MOBILE |
| Branch | Pogradec |
| Category | — |
| Amount | 16,682 lekë |
| Invoice description | LIK.SH PUBLIK POGRADEC 1013041 ND, NGA EAGLE MOBILE |