| Executed | 01.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 4810110612013 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 31,933 lekë |
| Invoice description | 600 shk.jordan misja tel fat113952132,1.6.2013,kl.c1004612 |