| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 159 10010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 128,377 lekë |
| Invoice description | 602 Presidenca- shpenz. bileta, urdher.nr.516 dt.18.03.2013 fat.12 dt.18.03.2013 nrs.6313164 |