| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 3710161292022 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 346,800 |
| Amount | 346,800 lekë |
| Invoice description | Drejtoria e Antiterrorit riparim automjeti up nr 238 dt 14.02.2022 fat nr 62/2022 dt 29.04.2022 |