| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 69010010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 92,744 |
| Amount | 92,744 lekë |
| Invoice description | Presidenca bileta avioni VKM nr 358 date 24.04.2013 up nr 236/1 date 11.9.2018 pv form 3,4 dt 11.09.2018 fat nr 64865701 dt 15.09.2018 |