| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 32110020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 204,744 lekë |
| Invoice description | 602-KUVENDI VAJRA UP 33 DT 20.03.12 PV 3+4 DT 02.04.12+ FAT 1953 SR 01867411 FH 9 DT 05.04.2012 |