| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 28520470012016 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 120,175 |
| Amount | 120,175 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH NR 77 DT 01.11.2016 FATURA 80 DT 06.11.2016 |