| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 3610110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 23,840 |
| Amount | 23,840 lekë |
| Invoice description | 600 Shkolla Artistike "JOrdan Misja" prill 2014,f120453953 |