| Executed | 16.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 53710010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADNAND DUSHKU |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 58,000 |
| Amount | 58,000 lekë |
| Invoice description | Presidenca lik miremb rrjeti elektr vazhd kontr 789/1 dt 28.04.2014,fat 27 dt 5.12.2014 seri 1521098 |