| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 13220470012017 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 472,031 |
| Amount | 472,031 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH NR 41 DT 19.05.2017 FATURA 34 DT 31.05.2017 |