| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 222 10010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADNAND DUSHKU |
| Branch | Tirane |
| Category | — |
| Amount | 27,500 lekë |
| Invoice description | 602 Presidenca- mirembajtje rrjeti prill 2013 up.nr.39 dt.19.03.2013 kont.39/1 dt.10.04.2013 fat.44 dt.02.05.2013 nrs.3642825 |