| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 27420470012016 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 68,773 |
| Amount | 68,773 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDHER NR 31 DT 30.03.2016 FATURA 09 DT 12.05.2016 |