| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 89410010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 145,668 |
| Amount | 145,668 lekë |
| Invoice description | Presidenca bileta avioni program nr 3946 dt 29.10.2019 fat nr 76186090 dt 06.11.2019 |