| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 29610010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 398,031 |
| Amount | 398,031 lekë |
| Invoice description | Presidenca bileta avioni up nr 85/1 dt 12.04.2019 fat nr 64865820 dt 15.04.2019 |