| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 10610130522019 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013052 RIPARIM MAKINE UP 2 DT 07.10.2019 FT 69912985 DT 15.10.2019 |