| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 39421010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE TATIM NE BURIM TATIM NE BURIM VENDIM GJYQI PERFATBARDHA SHEHU URDHER 2898 DT 12.07.10 URDHER 233 DT 02.07.12 FATBARDHA SHABA |