| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 14810111532012 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602 q.albanologjike DETUYRIME MONETARE JORGO BULO UDH.KM.2,18.8.2011.U.397/2,14.11.2011,GRAF.449/2,8.10.2012,BIORDREO 6.3.2013 |