| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 45110020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | — |
| Amount | 60,120 lekë |
| Invoice description | 602-KUVENDI PRITJE UB 1344/1 DT.29.05.12 fat.159 dt.10 .05.12 prog dt.25.04.12 |