| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 4810010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Unspecified 2,138,749 |
| Amount | 2,138,749 lekë |
| Invoice description | Presidenca Shpenzime bileta avioni , shkr.1747/4 dt.20.09.2013 shkr.2041 dt.30.10.2013 fat.53,55,68 dt.21.09.2013,31.10.2013 |