| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 10320470012014 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim i brendshem 537,431 |
| Amount | 537,431 lekë |
| Invoice description | TDO 0707/ KESH. QARK. KOD. 2047001/DIETA |