| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 24110170922014 |
| 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 7001vend.sekuestro nr 3742 dt 04.04.2012 u.kom. nr 166 dt 24.04.2012 liste pagese gusht 2014 Lsa Muhadri qershor 2014 |