| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 19120480012017 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UNION TRAVEL CO |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 104,102 |
| Amount | 104,102 lekë |
| Invoice description | 2048001 Keshilli Qarkut Shp.udhetimi jashte vendit Up.79/1 dt.23.5.2017,pv.dt.24.5.2017,fat.2048 dt.13.6.2017 seri 50017598 |