| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 13210660012013 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 85,614 lekë |
| Invoice description | 602 A.POPULLIT . lik ft bl bileta udhetimi urdher dt 10.5.2013, ft seri 6313178 dt 22.5.2013 |