| Executed | 06.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 93/10130862012 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tepelene |
| Category | — |
| Amount | 80,850 lekë |
| Invoice description | EAGLE MOBILE SPITALI TELEFON NENT- DHJETOR (DIFERNCA 0DHE MARS PRILL MAJ |