| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 10721010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602-DPTTV VENDIM GJYQIHELIDON EREBARA URDHER 11 DT 23.01.13 SHKURT MARS 2013 |