| Executed | 01.08.2018 |
|---|---|
| Registered | 31.07.2018 |
| Invoice | 55810010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 349,393 |
| Amount | 349,393 lekë |
| Invoice description | Presidenca,bileta avioni up nr 197/1 date 29.06.2018 fat nr 64865672 dt 09.07.18 |