| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 24410660012013 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 293,333 lekë |
| Invoice description | A.POPULLIT. lik ft bileta avioni urdher tit dt 15.5.2013, form emergjent dt 27.9.2013, seri 6773868 dt 27.9.2013 |