| Executed | 21.03.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 36 1013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 377,282 Albanian lekë |
| Invoice description | 600 602 ISHP likujdim tel janar 2012 nr fat 36618550 |