| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 39010010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADNAND DUSHKU |
| Branch | Tirane |
| Category | — |
| Amount | 55,000 lekë |
| Invoice description | 602 -Presidenca-mirembajtje rrjeti, kont.39/1 dt.10.04.2013 fat.35 dt.05.07.2013 NRS.3642838 Fat.51 dt.01.10.2013 NRS.3642861 |