| Executed | 09.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 9710130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 128,000 lekë |
| Invoice description | 600 QENDRA SHERBIMIT MJEKSOR TEL,KLIENT C1003472,FAT 36648492 KORRIK GUSHT 2012 |