| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 69810010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 486,738 |
| Amount | 486,738 lekë |
| Invoice description | Presidenca bileta avioni up nr 220/1 dt 16.09.2019 fat nr 76186054 dt 17.09.2019 |