| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 26610010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 740,183 |
| Amount | 740,183 lekë |
| Invoice description | Presidenca shp bl bilete avioni shk 141/1 25.4.2014 prog masa 220/2 dt 18.4.2014 ft 147 dt 3.6.2014 vkm 358 dt 24.4.2014 ft 135 dt 29.5.2014 |