| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 17220470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 146,000 |
| Amount | 146,000 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ SHERBIM UDHETIM FAT 1357 DT 17.11.2025 |