| Executed | 15.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 152 1013060 2012 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 20,516 lekë |
| Invoice description | PSIKIATRIA 1013060 EAGLE QERSHOR KL C1003496 |