| Executed | 08.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 34 1013060 2012 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 179,263 lekë |
| Invoice description | CELULAR DHJETOR (DETYRIM) PSIKIATRIA 1013060 |