| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 26710010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 4,925,220 |
| Amount | 4,925,220 lekë |
| Invoice description | Presidenca shp bl bilete avioni shk 1004/6 dt 08 .6.2014 ft 179 dt 8.6.2014 s 7269634 vkm 358 dt 24.4.2014 |