| Executed | 24.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 36210010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 347,318 |
| Amount | 347,318 lekë |
| Invoice description | Presidenca lik shp bileta avioni, shkrese nr 111 dt 3.05.2019 , up nr 111/1 dt 3.05.2019 , up nr 111/1 dt 3.05.2019 , pv 4 dt 3.05.2019 , fat nr 69 dt 10.05.2019 seri 64865835 vkm nr 358 dt 24.04.2013 |