| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 13910130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | — |
| Amount | 56,796 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje,likujdim telefona sipas kontrates per muajn nentor 2012 |