| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 2310140452014 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | BRILANT |
| Branch | Tirane |
| Category | Unspecified 418,800 |
| Amount | 418,800 lekë |
| Invoice description | 1014045,qendra e botimeve zyrtare, pagese RIPM AUTOMJETI, UP 4/1 DT 20.01.2014, FTESA 5/4 DT 20.01.14, NJOFTIM 28.01.2014, FATUR 14 DT 28.01.2014 SERI 11758571, FH 1 DT 28.01.2014 |