| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 29820470012016 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 727,575 |
| Amount | 727,575 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDHER NR 70 DT 26.09.2016 FATURA 79 DT 05.11.2016 |