| Executed | 21.06.2012 |
|---|---|
| Registered | 21.06.2012 |
| Invoice | 32910100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 365,470 lekë |
| Invoice description | 602 DPDOGANAVElik pjesor vendim gjyqi urdher 9794 dt 19.06.12 vendim 2822 dt 23.12.11 urdher 9795 dt 19.06.12 vendim 141 dt 24.01.12 genci spahio +shpetim ibro |