| Executed | 07.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 2210130472013 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | — |
| Amount | 48,083 lekë |
| Invoice description | D.Shendetit Publik Tropoje, likujdim sherbim tel per muajn janar 2013 sipas kontrates |