| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 8810040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | Unspecified 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 602 MZHETS shpenzim vendim gjyqi e.shani per muajt janar,shkurt,mars urdher 76 30.1.14 bordero 10.2.14 |