| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 20810010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,446,339 |
| Amount | 1,446,339 lekë |
| Invoice description | Presidenca bileta avioni prog nr 285/3 dt 04.02.2019 VKM nr 358 dt 24.04.2013 fat nr 64865784 dt 26.02.2019 |