| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 46710780012015 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,050 |
| Amount | 32,050 lekë |
| Invoice description | Ministria Integrimit pritje percjellje urdher 133 dt 21.10.2015 prog.22.10.2015 fat 480 dt 29.10.2015 s24980576 |