| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 24210010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 284,533 |
| Amount | 284,533 lekë |
| Invoice description | Presidenca bileta avioni , shkrese nr 71 dt 13.03.2019 , up nr 71/1 dt 13.03.2019 , pv 13.03.2019 , fat nr 35 dt 20.03.2019 , pv 20.03.2019 vkm nr 358 dt 24.04.2013 |