| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 10821011532015 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | Tranzit |
| Branch | Tirane |
| Category | Sherbime telefonike 21,778 |
| Amount | 21,778 lekë |
| Invoice description | Qendra e Zhvillimit Pellumbat TR,pagese detyrim i prapambetur telefoni,miratim Min Fin nr 1567/1 dt 10.11.2015,urdher brend 18 dt 14.10.2015,deturime dhjetor 2009,janar shkurt mars 2010 |