| Executed | 09.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 7210130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kolonje |
| Category | — |
| Amount | 54,676 lekë |
| Invoice description | 1013072 SPITALI KOLONJE NDALESA NGA PAGA PER SHERBIM TETEFONI MABILE MUAJI SHKURT 2012 NR.KLIENTIT;C1003788 |