| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 23220470012015 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 170,208 |
| Amount | 170,208 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI |