| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 27820470012016 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 493,074 |
| Amount | 493,074 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDHERI NR 46 DT 07.06.2016 FATURA 71 DT 22.10.2016 |