| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 3010110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 58,917 |
| Amount | 58,917 lekë |
| Invoice description | 600 Shkolla Artistike "JOrdan Misja" tel . fat1144118899-118734551-118753699 janar shkurt mars 2014 |