| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 37010010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 56,019 lekë |
| Invoice description | 602- Presidenca- shpenzime bileta avioni, vkm.nr.358 dt.24.04.2013 prog.1392/1 dt.19.07.2013 shkresa nr.1392/1 dt.22.10.2013 fat.47 dt.25.07.2013 nrs.6773857 |