| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 7010160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 68,631 lekë |
| Invoice description | 602-Qendra.Furniz.Mater.Tekni bileta avioni urdher drejt ekonomike DPP 536/7 22.02.2012 shk 531 27.02.2012 |