| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 25310660012013 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 212,110 lekë |
| Invoice description | A.POPULLIT . lik ft bl bileta avioni form emergjence dt 20,27.9.2013seri 6773883 6773884 dt 15,18.11.2013 |