| Executed | 02.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 2310110612013 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 21,800 lekë |
| Invoice description | 600 shk.jordan misja tel f36782609,01.3.2013,klc1004612 |