| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 1910130472014 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | Shtese page per funksionin 72,885 |
| Amount | 72,885 lekë |
| Invoice description | D.Shendetit Publik Tropooje,likujdim telefoni per muajn dhjetor 2014, janar-shkurt 2014 |