| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 22710160722018 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1016072 Prefektura Qarkut Ttirane Lik kontroll teknik mjeti fat 59366700 nr 200 dt 30.11.2018 |