| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 80910020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | 602-KUVENDI pritje UB 2183/3 DT.11.10.12 PROG.DT.01.08.12 FAT.377 DT.14.09.12 |