| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 3310110612013 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 26,974 lekë |
| Invoice description | 600 shk.jordan misja eagle tel.f113936288,01.4.2013,kl.c1004612 |