| Executed | 09.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 4520470012018 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 199,292 |
| Amount | 199,292 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 SHPENZIME UDHETIMI URDH PROK 3 DT 26.09.2017 FATURA 52 DT 30.09.2017 |