| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 16610100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | — |
| Amount | 329,229 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve bileta avioni urdh nr 6715 dt 30.03.2012 fat nr 96 dt 6.04.2012 sr nr 00891945 |