| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 41010010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 444,837 |
| Amount | 444,837 lekë |
| Invoice description | 1001001- Presidenca, -602, Bilete Avioni, Shkrese nr 143 dt 17.5.18, UP n 143/1 dt 17.5.18, Program nr 1235/1 dt 17.5.18, PV n 3 dt 17.5.18, ft s 55363342 dt 21.518, pvmd dt 21.5.18, vkm n 358 dt 24.4.18 |