| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 12610010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,046,171 |
| Amount | 1,046,171 lekë |
| Invoice description | Presidencalik bileta shkrese nr 31 dt 7.02.2019 u prok nr 31/1 dt 7.02.2019 , shkrese nr 31 dt 7.02.2019, pv 7.02.2019 , fat nr 9 dt 8.02.2019 seri 64865775 pv 8.02.2019 , vkm nr 358 dt 24.04.2013 |