| Executed | 09.07.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 252101600420131 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 18,358 lekë |
| Invoice description | Garda e Republikes keste kredie nga Fran Jak Prenga qershor 2013 |