| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 21610170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 600-REP 7001 sekuestro mbi pagen isa muhadiri ur.ven.sekuest. 3742 dt 4.4.12 ,ur. komande 166 dt 24.4.12 list pagese korik 2014 |