| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 58610170312025 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 140,500 |
| Amount | 140,500 Albanian lekë |
| Invoice description | 1017031/REP USHTARAK FAT 1055 DT 7.8.25 UDHETIM ME JASHTE |