| Executed | 18.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 74 10010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADNAND DUSHKU |
| Branch | Tirane |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | 602 Presidenca -mirembajtje, up.nr.5 dt.03.01.2012, kont.5/1 dt.03.01.2012 pv. 3,4 dt.03.01.2012 fat.63 dt.07.01.2013 nrs.3642846 |