| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 35410010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DAUT DALLASHI |
| Branch | Tirane |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | 602- Presidenca- mirembajtje shtator 2012 up.nr.4 dt.03.01.2012 kont.4/1 dt.03.01.2012 pv.3-4 dt.03.01.2012 fat.11 dt.07.09.2012 nrs.6029662 |