| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 7210110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 32,890 |
| Amount | 32,890 lekë |
| Invoice description | 600 Shkolla Artistike "Jordan Misja" gusht 2014 f 120512419 klienti C1004612 |