| Executed | 24.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 063010170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 35,310 |
| Amount | 35,310 lekë |
| Invoice description | UMMB. 905, 01.06.2018, UP. 128, 18.06.2018, FOFERT 18.06.2018, PVERBAL, 1, 28.06.2018, FAR. 91, 18.06.2018(64865660) |