| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 21710250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | SHERB SOC SHTET VEND GJYQI VEND E Adhamidhi urdher v 35/1 dt 31.01.12 |