| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 44810010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 517,884 |
| Amount | 517,884 lekë |
| Invoice description | Presidenca ,bileta avioni,up nr 147/1 dt 29.05.2019 PV f3 dt 29.05.2019 fat nr 82 dt 30.05.2019 PV dt 30.05.2019 |