| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 910110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 12,470 |
| Amount | 12,470 lekë |
| Invoice description | 600 Shkolla Artistike "JOrdan Misja" tel fs.114097711,01.1.2014 |