| Executed | 17.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 249 10010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,018,553 |
| Amount | 1,018,553 lekë |
| Invoice description | Presidenca Shpenzime lik bileta avioni ,shkresa 1014/1 dt 06.06.2014,program Masa nr 1014 dt 30.05.2014,fat 150 dt 05.06.2014 VKM 24.04.2014 |