| Executed | 19.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 9310130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | — |
| Amount | 63,288 lekë |
| Invoice description | D.Shendetit Publike Tropoje, likujdim shpenzime telefoni per muajn gusht 2012 |