| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 15410660012013 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 325,275 lekë |
| Invoice description | A.POPULLIT .lik bileta udhetimi urdher dt 15.5.2013, urdher tit dt 7.6.2013, ft seri 6313183dt 13.6.2013 |