| Executed | 15.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 210110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 9,868 |
| Amount | 9,868 Albanian lekë |
| Invoice description | 600 Shkolla Artistike "JOrdan Misja" tel . fat114077819,1.12.2013,periudha nentor2013,kl.c1004612 |