| Executed | 05.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 28510310012013 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 166,228 lekë |
| Invoice description | A-T-Sh-ja bileta prog 19.11.13 f 4.12.13 s 6773889 |