| Executed | 29.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 26610020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | — |
| Amount | 77,400 lekë |
| Invoice description | 602 Kuvendi pritje Prog. dt.25.03.13 fat.63 dt.06.04.13 UB 854/1 dt.24.04.13 |