| Executed | 12.01.2018 |
|---|---|
| Registered | 11.01.2018 |
| Invoice | 1010010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,231,862 |
| Amount | 1,231,862 lekë |
| Invoice description | 1001001,Presidenca,lik bileta avioni,shkresa 325 dt 4.12.2017,urh prok nr 325/1 dt 4.12.2017,proc verb 4.12.2017,fat 182 dt 4.12.2017 seri 553632598,VKM nr 358 dt 24.4.2013 |