| Executed | 23.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 76910010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 33,264 |
| Amount | 33,264 lekë |
| Invoice description | Presidenca bileta udhetimi prog nr 3457/2 dt 02.10.2019 fat nr 76186069 dt 10.10.2019 |