| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 35110010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | — |
| Amount | 659,399 lekë |
| Invoice description | 602 Presidenca- qera salle, Plan masash, Nr.1569/1 dt.20.08.2013 shkresa nr.99 dt.14.09.2013 fat.328 dt.20.09.2013 vkm.358 dt.24.04.2013 |