| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 15710010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 461,174 |
| Amount | 461,174 lekë |
| Invoice description | Presidenca Shpenzime bileta avioni shkresa nr.1747/4 dt.20.09.2013 fat.54 dt.21.09.2013 nr.serie 6773864 |