| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 42 1013060 2013 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 59,245 lekë |
| Invoice description | TELEF N-DHJETOR KL 1003496 PSIKIATRIA 1013060 |