| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 110101000392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | — |
| Amount | 266,208 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve bileta,urdher nr 4150 dt 24.02.2012,fat nr 67 dt 02.03.2012,seri 00891916 |