| Executed | 09.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 3820470012018 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 415,072 |
| Amount | 415,072 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 SHPENZIME UDHETIMI URDH PROK 1210 DT 21.11.2017 FATURA 127 DT 30.11.2017 |