| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 7510130472014 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | Shtese page per funksionin 23,784 |
| Amount | 23,784 lekë |
| Invoice description | D.Shendetit Publik Tropooje,likujdim shpenzime telefonike sipas liste-pageses korrik 2014 |