| Executed | 14.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 89110010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 123,464 |
| Amount | 123,464 lekë |
| Invoice description | Presidenca,karburant bileta avioni fat nr 64865736 dt 17.11.2018 program nr 3109/1 dt 16.11.2018 |