| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 17120470012014 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim i brendshem 211,639 |
| Amount | 211,639 lekë |
| Invoice description | TDO 0707/ KESH. QARK. KOD. 2047001/NDAL. PER TEL. PER FAT. 118876118 |