| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 84110010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 844,509 |
| Amount | 844,509 lekë |
| Invoice description | Presidenca bileta avioni progr nr 3631/2 dt 24.10.2019 fat nr 76186081 dt 28.10.2019 |