| Executed | 20.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 5010110612012 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 25,774 lekë |
| Invoice description | 600 SHKOLLA E MESME ARTISTIKE tel f36651879,01.05.2012,klc1004612 |