| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 28610660012013 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 156,483 lekë |
| Invoice description | A.POPULLIT , lik bl bileta avioni urdher tit dt 18.11.2013, form emrgjence dt 20.11.2013, ft seri 6773887 dt 20.11.2013 |