| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 18110010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 39,356 |
| Amount | 39,356 lekë |
| Invoice description | Presidenca Shpenzime bileta avioni shk53 dt.18.02.14 up.53/1 dt.18.02.14 ftesa ofert 53/2 dt.18.02.14 fat.31 dt.21.02.14 njof.fit 53/3 dt.20.02.14 |