| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 54610010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 163,078 |
| Amount | 163,078 lekë |
| Invoice description | Presidenca bileta avioni up nr 172/1 dt 12.07.2019 fat nr 76223425 dt 14.07.2019 |