| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 9610120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 783,202 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT 602 anila lleshi, vendim gjyqsor, 4439 dt 15.07.13, urdher 78 date 30.07.13, vendim 1277 date 30.07.2013 |