| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 6510161292021 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 104,000 |
| Amount | 104,000 Albanian lekë |
| Invoice description | 1016129 Drejt Anti terr, sherbim automjetit up nr 402/1 dt 01.04.2021 fat nr 10/2021 date 26.05.2021(pjesa e mbetur) |