| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 12410100852015 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | TRANSALBANIA |
| Branch | Devoll |
| Category | Shpenzime per qiramarrje ambjentesh 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010085 DOGANA KAPSHTICE PER TRANSALBANIA PAGESE QERAJE TREMUJORI I KATERT 2015 |