| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 28521010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,000 Albanian lekë |
| Invoice description | DPTTV VENDIM GJYQI Helidon Erebara vendim 4437 dt 04.05.12 urdher 11929 dt 24.12.12 urdher 128 dt 02.07.13 |