| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 9210660012013 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 254,969 lekë |
| Invoice description | 602 A.POPULLIT 1066001bileta udhetimi jashte shtetit urdher i brendshem 42 dt 4.3.13 ft 9 dt 6.3.13 seri 6313161 |