| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 14721010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602-DPTTV VENDIM GJYQI FATBARDHA SHEHU VEND GJYK 5784 DT 12.07.10 URDHER 2898 DT 18.10.10 URDHER 11 DT 23.01.13 PRILL MAJ 2013 |