| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 105/10130462012 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tepelene |
| Category | — |
| Amount | 11,805 lekë |
| Invoice description | D SH P TEPELENE FAT 36703261 DT 01.10.2012 |