| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 27510010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 574,152 |
| Amount | 574,152 lekë |
| Invoice description | Presidenca bileta avioni up nr 81/1 dt 05.04.2019 fat nr 64865811 dt 08.04.2019 |