| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 29220470012016 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 169,696 |
| Amount | 169,696 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH 79 DT 11.11.2016 FATURA 93 DT 09.12.2016 |