| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 16910140982019 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 63,600 |
| Amount | 63,600 lekë |
| Invoice description | 1014098 Drejt.Sherb.Kontroll.Brendshem te Burgjeve riparim automjeti up nr 1798/4 date 31.10.2019 njof fit 06.11.2019 fat nr 174 date 12.11.2019 sr 73432252 fh nr 2 date 12.11.2019 |