| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 8610100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | — |
| Amount | 176,507 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 2595dt 09.02.2012 fat nr 15 dt 15.02.2012 |