| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 39310010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 2,036,804 lekë |
| Invoice description | 602-Presidenca- shpenz.avioni, vkm.nr.358 dt.24.04.2013 prog.17.06.13, nr.626/5,1392/1,1747/2,dt.19.07.13,dt.19.09.2013 shk.626/5,1747/4 dt.17.06.2013,20.09.13 fat.44,48,56 dt.22.06.2013-25.07.13-20.09-13 nrs.6773854,6773858,6773866 |