| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 10710141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 142,500 |
| Amount | 142,500 lekë |
| Invoice description | Drejt.Pergj.Aluiznit lik goma,urdh prok nr 638 dt 23.04.2018,proc verb dt 30.4.2018,fat nr 72 dt 9.5.2018 seri 59366572,fl hyr nr 6 dt 9.5.2018 |