| Executed | 06.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 11910130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | — |
| Amount | 45,105 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje, likujdim telefona per mujan shtator 2012, sipas kontrates |