| Executed | 14.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 12910130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kolonje |
| Category | — |
| Amount | 2,508 lekë |
| Invoice description | 1013072SPITALI KOLONJE NDALESA NGA PAGA PER SHERBIM TELEFONI MOBILE PER MUAJIN PRILL 2012 NR.KLIENTIT;C1003788 DHE NR.KONTRATES;2193DT.24.05.2010 |