| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 40110010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DAUT DALLASHI |
| Branch | Tirane |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | 602-Presidenca-mirembajtje ashensor, up.nr.4 dt.03.01.2012 kont. 4/1 dt.03.01.2012 ne vazhdim pv.3-4 dt.03.01.2012 fat.13 dt.10.10.2012 |