| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 16110161292019 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 1016129 Drejtoria Antiterror 2019, 602-nderim filtra, kondicionet, automjjete, sipas kon ne vazhdim nr 349, dt 11.03.2019, dt nr 121, dt 10.12.2019, seri 73432269 |