| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 251 10010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADNAND DUSHKU |
| Branch | Tirane |
| Category | — |
| Amount | 27,500 lekë |
| Invoice description | 602 Presidenca- shpenz. rip rrjeti kompiut , up.nr.39 dt 19.03.2013 ,kontr 39/1 dt 10.04.2013 fat nr 28 dt 04.06.2013 seri 3642831 |