| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 2710130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | — |
| Amount | 62,409 lekë |
| Invoice description | DSH Publik Tropoje, likjudim telefoni per muajn mars 2012 |