| Executed | 04.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 4210110612013 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 25,899 lekë |
| Invoice description | 600 shk.jordan misja tel fat113952132,01.5.2013,kl.c1004612 |