| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 31310010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADNAND DUSHKU |
| Branch | Tirane |
| Category | — |
| Amount | 27,500 lekë |
| Invoice description | 602-Presidenca- mirembajtje rrjeti korrik 2013 up.nr.5 dt.03.01.2012 kont.5/1 dt.03.01.2012 sit. pun.korrik 2013 fat.40 dt.31.07.2013 NRS.3642843 |