| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1510130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | — |
| Amount | 189,657 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor Tropoje detyrime telefoni permbledhse jana 2012 |