| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 27220470012014 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 293,139 |
| Amount | 293,139 lekë |
| Invoice description | TDO 0707/ KESH. QARK. KOD. 2047001/DIETA |