| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 62010010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 46,284 |
| Amount | 46,284 lekë |
| Invoice description | Presidenca bileta avioni up 194/1 dt 15.08.2019 ft 76223440 dt 16.08.2019 |