| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 28210050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | Tranzit |
| Branch | Tirane |
| Category | Sherbime telefonike 12,426 |
| Amount | 12,426 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane, shp telefoni detyrim-diference ndaj TELEKOM, SIPAS URDHER B. NR 569/1 DT 17.12.2015,SHKRESE NJOFTIMI DETYRIMI NR 569 DT 11.11.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2015 | Bordi i Kullimit Tirane (3535) | BANKA CREDINS | 9,900 |