| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 3410110612012 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 27,774 lekë |
| Invoice description | 600 SHKOLLA E MESME ARTISTIKE TELEFON FAT MARS 2012 KLIENTI C1004612 |