| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 7510240012019 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | GULIVER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 59,125 |
| Amount | 59,125 lekë |
| Invoice description | 1024001-K.L.SH.602-Blerje bileta avioni,fat nr 225 dt 20.02.2019,seri 12788150,urdher nr 1, dt 4.01.2019,prot 1238/1, |