| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 22010100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes |