| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 4910010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADNAND DUSHKU |
| Branch | Tirane |
| Category | Unspecified 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Presidenca mirembajtje rrjeti , kont. 39/1 dt.10.04.2013 FD.57,60 dt.01.11.2013 04.12.2013 |