| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 259 10010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 858,572 lekë |
| Invoice description | -Presidenca- lik bileta aioni urdher nr 935/5 dt 07.06.2013 fat 27 dt 09.06.2013 seri 6313185 |