| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 6210110612012 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 26,115 lekë |
| Invoice description | 600 SHKOLLA E MESME ARTISTIKE tel f36661343,01.06.2012,klc1004612 |