| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 8510010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 68,613 |
| Amount | 68,613 lekë |
| Invoice description | 1001001,Presidenca,lik bileta avioni,,shkresa 21 dt 22.1.2018,urdh prok nr 21/1 dt 22.1.2018,proc verb 22.1.2018,fat 5 dt 23.1.2018 seri 55363274,VKM nr 358 dt 24.4.2013 |