| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 29510010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 48,307 |
| Amount | 48,307 lekë |
| Invoice description | Presidenca bileta avioni up nr 82/1 dt 05.04.2019 fat nr 64865819 dt 15.04.2019 |