| Executed | 12.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 11110130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 49,952 lekë |
| Invoice description | 600 QENDRA SHERBIMIT MJEKSOR TEL,KLIENT C1003472,FAT TETOR 2012 S 36717020 |