| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 31410010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADNAND DUSHKU |
| Branch | Tirane |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | 602-Presidenca- mirembajtje rrjeti komp.,up.nr.5 dt.03.01.2012 kont.5/1 dt.03.01.2012 pv.3-4 dt.03.01.2012 fat.31 dt.01.08.2012 nrs.004168 |