| Executed | 05.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 47610010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 353,441 |
| Amount | 353,441 lekë |
| Invoice description | Presidenca bileta avioni fat nr 64865659 VKM nr 358 dt 20.04.2013 program nr 1640/1 dt 18.06.2018 |