| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 5510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | — |
| Amount | 113,060 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve bileta avioni urdh nr 209 dt 6.01.2012 fat nr 01 dt 10.01.2012 sr nr 89213150 |