| Executed | 06.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1 10100072012 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | E.P.S.A |
| Branch | Durres |
| Category | — |
| Amount | 1,337,580 lekë |
| Invoice description | TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007 SA LIGUJD VENDIMIN GJYQESORE NR 2170 (11-2009-3295) PER LOGARI TE ZT LEONARD HAJDINI XHIRIMI 2094/5 DT 19.01.2012 NR 20947/5DT 19.01.2012 |