| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 25/10130702012 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 53,493 lekë |
| Invoice description | 1812 TELEFON EAGLE SPITALI HAS 1013070 FAT 366187799 DT 01.02.2012 |