| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 3121010111532013 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 Albanian lekë |
| Invoice description | 602 q.albanologjike detyrime monetare jorgo bulo tetor2013,udhzim.2,18.8.2013,urdh397/2,14.11.2011,grafik 449/2,2,14.11.2012bordero 3.10.2013 |