| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 17120470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 43,600 |
| Amount | 43,600 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ BILETA UDHETIM FAT 1354 DT 11.11.2025 |