| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 6510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | — |
| Amount | 595,036 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve bileta avioni urdh nr 657 dt 13.01.2012 fat nr 16 dt 20.01.2012 sr nr 00891865 urdh nr 1308 dt 23.01.2012 fat nr 15 dt 20.01.2012 |