| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 49210020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | — |
| Amount | 175,000 lekë |
| Invoice description | 602-KUVENDI PRITJE UB 1371 DT.11.06.12 fat.182 dt.25.05.12 prog dt.14.05.12 |