| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 19020470012023 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 192,268 |
| Amount | 192,268 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT LIK SHPENZIME DIETA SIPAS FAT NR 1085 DT 19.12.2023 |