| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 5310110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 21,982 |
| Amount | 21,982 lekë |
| Invoice description | 600 Shkolla Artistike "Jordan Misja" qershor 2014,f120492873 klienti C1004612 |