| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 42110010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 602-presidenca biletaurdher 1801/16 dt 19.09.12 prog 1801/10 dt 14.09.12 fat 33 dt 19.09.12 sr 6121285 |