| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 9821011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 904,633 lekë |
| Invoice description | 600 nd/nr 1 punetore lik detyr gjyqi E P S A V Gjyk nr 4945 dt 08.06.2009 urdh Ekz 3267 dt 03.11.2010 |