| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2510130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 89,145 lekë |
| Invoice description | 600 QENDRA SHERBIMIT MJEKSOR telefon nr kl C1003472 |