| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 26910010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 676,074 |
| Amount | 676,074 lekë |
| Invoice description | 1001001,Presidenca, shp bilete avioni, up nr 74/1 dt 23.3.18, pv dt 23.3.18, ft rn 29 dt 26.3.118 s 55363298pvmd dt 26.3.18 |