| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 29320110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | — |
| Category | Udhetim jashte shtetit 102,000 |
| Amount | 102,000 Albanian lekë |
| Invoice description | 2011001 Qarku Gjirokaster fatura nr 1814 dt 27.08.2026 |