| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 5310130472014 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | Shtese page per funksionin 38,471 |
| Amount | 38,471 lekë |
| Invoice description | D.Shedetit Publik Tropoje detyrimet prill 2014 |