| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 65210010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,208,509 |
| Amount | 1,208,509 lekë |
| Invoice description | Presidenca bileta avioni fat nr 76223450 dt 12.09.19 VKM nr 358 dt 24.04.2013 up nr 210/1 dt 10.09.2019 |