| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 4410110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 17,644 |
| Amount | 17,644 lekë |
| Invoice description | 600 Shkolla Artistike "Jordan Misja" maj 2014,f120472641 klienti C1004612 |