| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 29820470012014 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 118,737 |
| Amount | 118,737 lekë |
| Invoice description | TDO 0707/ KESH. QARK. KOD. 2047001/SHPENZ PER DIETA |