| Executed | 07.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 8510130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 145,179 lekë |
| Invoice description | 600 QENDRA SHERBIMIT MJEKSOR TEL,KLIENT C1003472,FAT MAJ QERSHOR 2012 |