| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 82710020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 206,080 |
| Amount | 206,080 lekë |
| Invoice description | Kuvendi pritje up 73 22.04.2014 pv 28.04.2014 fat 55 28.04.2014 |