| Executed | 08.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 10310130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | — |
| Amount | 46,530 lekë |
| Invoice description | D.Sh.Publike Tropoje, likujdim telefoni muajt gusht 2012 sipas kontrates per punonjesit |