| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 4821150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | E.P.S.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | SH.M.GJ 2115019 V.GJYQESOR PER LILIANA BABOCIN PER MUAJIN JANAR 2013 SIPAS V.GJYKATES |