| Executed | 16.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1210660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Unspecified 79,642 |
| Amount | 79,642 lekë |
| Invoice description | AVOKATI I POPULLIT. lik ft bileta av urdher tit dt 18.10.2013, form emergjence dt 18.10.2013, seri 6773874 dt 22.10.2013 |