| Executed | 17.01.2019 |
|---|---|
| Registered | 16.01.2019 |
| Invoice | 820470012019 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 240,307 |
| Amount | 240,307 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 DIETA PER JASHT VENDIT FTESA NGA AER LISBONE FAT NR 173 DT 22.10.2018 |