| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1310130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | — |
| Amount | 132,485 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje detyrimet per muajin nentor dhe dhjetor 2011 |