| Executed | 30.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 43510040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602 ministria ekonomise. shpenzime vendim gjyqsore vellezerit tola, urdher 31 dt 18.01.13, maj-qershor 2013, |