| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 8410010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 330,310 |
| Amount | 330,310 lekë |
| Invoice description | 1001001,Presidenca,lik bileta avioni,,shkresa 8 dt 09.1.2018,urdh prok nr 8/1 dt 9.1.2018,proc verb 09.1.2018,fat 1 dt 11.1.2018 seri 55363270,VKM nr 358 dt 24.4.2013 |