| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 7710130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 78,027 lekë |
| Invoice description | 602 QENDRA SHERBIMIT MJEKSOR EAGLE KLINETI C1003472 |