| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 36910010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADNAND DUSHKU |
| Branch | Tirane |
| Category | — |
| Amount | 27,500 lekë |
| Invoice description | 602 Presidenca- mirembajtje rrjeti gusht 2013 kont. nr.39/1 dt.10.04.2013 fat.47 dt.04.09.2013 nrs.3642857 |