| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 43910010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 500,865 lekë |
| Invoice description | 602- Presidenca -shpenz.bileta avioni ,urdher.nr.1801/16 dt.19.09.2012 prog.1801/10 14.09.2012 fat.nr.33 dt.19.09.2012 nrs.6121285 |