| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 20 10010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADNAND DUSHKU |
| Branch | Tirane |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | 602-Presidenca- mirembajtje rrjeti, up.nr.5 dt.03.01.2012 kont.5/1 dt.03.01.2012 pv.3-4 dt.03.01.2012 fat.56 dt.07.12.2012 nrs.008395 |