| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 21821010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,000 Albanian lekë |
| Invoice description | 602-DREJT E PERGJ E TAKS TARIF VEND helidon reebara vendim 4437 dt 04.05.12 urdher 11929 dt 24.12.12 urdher 128 dt 02.07.13 |