| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 46510010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 559,787 lekë |
| Invoice description | 602 Presidenca -bileta avioni, urdher.1801/16/1821/2 dt.19.09.2012 prog.1801/10,1620/9 dt.14.09.2012, 20.09.12 fat.nr.33,34 dt.19.09.2012 nrs.6121285, nrs.6121286 |