| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 21110010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADNAND DUSHKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,500 |
| Amount | 27,500 lekë |
| Invoice description | Presidenca Mirembajtje rrjeti, kont.39/1 dt.10.04.2013 fd.nr.65 dt.15.01.2014 |