| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 53410010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 349,747 |
| Amount | 349,747 lekë |
| Invoice description | Presidenca,lik bileta,VKM nr 358 dt 24.4.2013,shkr 300 dt 10.11.2017,urdh prok nr 300/1 dt 13.11.2017,proc verb dt 13.11.2017,fat 163 dt 14.11.2017 seri 49497890 |