| Executed | 22.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 19 10010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 1,778,153 lekë |
| Invoice description | 602 -Presidenca Bileta avioni, 1821/2 dt.19.09.2012,prog.1620/9 dt.20.09.2012 fat.34 dt.19.09.2012 nrs.6121286 |