| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 10520470012017 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 429,550 |
| Amount | 429,550 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 SHPENZIME UDHETIMI URDH PROK 36 DT 02.05.2017 FATURA 50 DT 18.05.2017 |