| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 29120470012016 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 357,528 |
| Amount | 357,528 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH 73 DT 24.10.2016 FATURA 82 DT 10.11.2016 |