| Executed | 24.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 26821010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,000 lekë |
| Invoice description | DPTTV VENDIM GJYQI FATBARDHA SHABA VENDIM 5784 DT 12.07.10 URDHER 2898 DT 18.10.10 URDHER 128 DT 02.07.13 |