| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 84 1013060 2012 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 124,573 Albanian lekë |
| Invoice description | PSIKIATRIA 1013060 TELEF MARS KL C1003496 |