| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 47510010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 486,899 |
| Amount | 486,899 lekë |
| Invoice description | Presidenca bileta avioni fat nr 64865658 VKM nr 358 dt 20.04.2013 program nr 629 dt 12.06.2018 |