| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 6110010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | — |
| Amount | 250,000 lekë |
| Invoice description | 602-PRESIDENCA SHPENZIME PRITJE PROG 161 DT 19.01.12 FAT 14 DT 20.01.12 SR 89189322 |