| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 1410130472013 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | — |
| Amount | 67,970 lekë |
| Invoice description | D.Shendetit Publik Tropoje, likujdim telefona sipas kontrates, per muajn janar 2013 |