| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 3820470012017 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 480,048 |
| Amount | 480,048 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 SHPENZIME UDHETIMI URDH NR 3 DT 13.01.2017 FATURA 11, 12 DT 24.01.2017 |