| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 18021070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | UNION TRAVEL CO |
| Branch | Durres |
| Category | Udhetim jashte shtetit 61,452 |
| Amount | 61,452 lekë |
| Invoice description | BILETA UDHETIMI LIK FAT 510 DT 27.2.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |