| Executed | 09.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 10410130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 57,871 lekë |
| Invoice description | 600 QENDRA SHERBIMIT MJEKSOR ,TEL,KOD C1003472.FAT 36648492 SHTATOR 2012 |