| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 3410180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Unspecified 49,995 |
| Amount | 49,995 lekë |
| Invoice description | 602 shish BILETA AVIONI UP 46/1 DT 3.02.2014 PV 5.02.2014 FAT 20 DT 6.02.2014 SR 6927468 |