| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 11720470012015 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHERBIM TRANSPORTI |