| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 94710010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 701,842 |
| Amount | 701,842 lekë |
| Invoice description | Presidenca,bileta avioni program nr 3530/1 dt 07.12.2018 fat nr 64865757 dt 08.12.2018 VKM nr 358 dt 24.04.2013 |