| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 8120470012017 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 216,240 |
| Amount | 216,240 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH NR 15 DT 21.02.2017 FATURA 39 DT 28.02.2017 |