| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 35010010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NAMIK SADIKU |
| Branch | Tirane |
| Category | — |
| Amount | 379,500 lekë |
| Invoice description | 602 Presidenca- shpenzime pritje, VKM nr.358 dt.24.04.2013 PL. masave, Nr.1569/1 dt.20.08.2013 shkr.97 dt.14.09.2013 fat.476 dt.19.09.2013 NRS.10328931 |