| Executed | 16.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2010130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | — |
| Amount | 53,546 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje, likujdim detyrimeve telefonike te punonjesve sipas kontrates per muajn shkurt 2012 |