| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 189 10010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 240,449.50 lekë |
| Invoice description | 602 Presidenca- shpenz. bileta avioni, urdher.516/2 dt.06.03.2013 fat nr.11 dt.15.03.2013 NRS 6313163 |