| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 14410100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | — |
| Amount | 471,783 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve bileta avioni urdh nr 5054 dt 6.03.2012 fat nr 70 dt 7.03.2012 sr nr 00891919 urdh nr 5055/2 dt 23.03.2012 fat nr 82 dt 22.03.2012 sr nr 00891931 |