| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 25220470012016 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 133,717 |
| Amount | 133,717 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDHER 39 DT 27.04.2016 FATURA 11 DT 31.05.2016 |