| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 77210010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 613,043 |
| Amount | 613,043 lekë |
| Invoice description | Presidenca bileta avioni up nr 3334 dt 24.09.2019, shkrese nr 250 dt 11.10.2019 , up nr 25/1 dt 11.10.2019 , pv nr 4 dt 11.10.2019 , ft nr 150 seri 76186066 dt 16.10.2019 , pvmd 16.10.2019 , vkm nr 358 dt 24.04.2013 |