| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 13810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | — |
| Amount | 118,460 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve bileta avioni urdh nr 489 dt 11.01.2012 fat nr 24 dt 26.01.2012 sr nr 008991873 |