| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 58 1013060 2012 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 301,460 lekë |
| Invoice description | TELEF J-SHKURT KL C1003496 PSIKIATRIA 1013060 |