| Executed | 15.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3610130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | — |
| Amount | 174,521 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, likujdim telefoni te punonjesve per muajn shkurt 2012 |