| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 312 10010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADNAND DUSHKU |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 140,000 |
| Amount | 140,000 lekë |
| Invoice description | Presidenca lik miremb rrjeti informat.,shkresa nr 136 dt 14.04.2014,urdh prok nr 136/3 dt 18.04.2014,proc verb dt 25.04.2014,kontr 789/1 dt 28.04.2014,fat nr 11 dt 29.06.2014,seri 1521111 |