| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 42410010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADNAND DUSHKU |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 146,000 |
| Amount | 146,000 lekë |
| Invoice description | Presidenca lik lik miremb rrjeti informat,vazhd kontr 789/1 dt 28.04.2014,fat 20 dt 01.10.2014 seri 1521120,sit punimesh 30.09.2014 |