| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 10210161292021 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 704,400 |
| Amount | 704,400 lekë |
| Invoice description | 1016129 Drejt Anti terr, sherbim,riparim automjete up nr 817/1 dt 02.07.2021 fat nr 47 dt 15.10.2021 |