| Executed | 01.08.2018 |
|---|---|
| Registered | 31.07.2018 |
| Invoice | 12220470012018 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 215,424 |
| Amount | 215,424 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 SHPENZIME UDHETIMI URDH NR 34 DT 19.03.2018 FATURA 61 DT 25.03.2018 |