| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 52 10010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 1,088,906 lekë |
| Invoice description | 602 Presidenca- bileta avioni , prog.182/6 dt.01.10.2012 fat.34,36 dt.19.09.2012 dhe 02.10.2012 nrs. 6121286 nrs. 6121288 |