| Executed | 05.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 1610110612013 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 19,569 lekë |
| Invoice description | 600 shk.jordan misja igell fat dt 1.02.2013 klient c1004612 |