| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 89010010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 617,808 |
| Amount | 617,808 lekë |
| Invoice description | Presidenca,bileta avioni up nr 318/1 dt 08.11.2018 shkr nr 318 dt 08.11.2018 fat nr 64865734 dt 08.11.2018 |