| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 4821010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602-DPTTV VENDIM GJYQI HELIDON EREBARA VENDIM 44378 DT 04.05.12 URDHER EKZ 11929 DT 24.12.12 URDHER 11 DT 23.01.13 |