| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 8010110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,428 |
| Amount | 20,428 lekë |
| Invoice description | 600 Shkolla Artistike "Jordan Misja" shtator 2014 f 120547983 klienti C1004612 |