| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 4410160042013 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 18,358 lekë |
| Invoice description | Garda e Republikes kest kredie nga Frang Prenga per janar 2013 |