| Executed | 06.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 2110130752012 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Laç |
| Category | — |
| Amount | 60,232 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE TELEFONI CELULAR JANAR 2012 |