| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 4510130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | — |
| Amount | 47,384 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje likujdim paagese telefoni per muajn prill 2012 |