| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 14810010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DAUT DALLASHI |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 602-PRESIDENCA MIREMBAJTJE ASHENSOR KONT NE VAZHD 03.01.12 NR 4/1 FAT 2 DT 11.04.12 SR 6029653 |