| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 29020470012016 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH 66 DT 29.08.2016 FATURA 83 DT 10.11.2016 |