| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 76/10130462012 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tepelene |
| Category | — |
| Amount | 38,944 lekë |
| Invoice description | eagle mobile d sh p tep fat e dates01.06.2012 dhe 01.04.2012 |