| Executed | 21.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 210130472014 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | Unspecified 33,812 |
| Amount | 33,812 lekë |
| Invoice description | D.Shendetit Publik Tropooje,likujdim shpenzime telefonike sipas liste-pageses dhjetor 2013 |