| Executed | 03.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 23910160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 18,358 lekë |
| Invoice description | 600-Garda Republikes keste kredie Fran Jak Prenga per qershor 2012 |