| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1910130822012 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | EAGLE MOBILE |
| Branch | Pogradec |
| Category | — |
| Amount | 291,160 lekë |
| Invoice description | LIK NGA SPITALI 1013082 PER NDALESA NGA PAGA TELEFONI JANAR 2012 |