| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 64210010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 243,819 |
| Amount | 243,819 lekë |
| Invoice description | 1001001,Presidenca,lik bileta avioni,shkresa 228 dt 17.08.2018 up nr 228/1 dt 17.08.2018 pv dt 17.08.2018 pvmd 20.08.2018 ,VKM nr 358 dt 24.4.2013 ft nr 124/64865693 dt 20.08.2018 |