| Executed | 13.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 44010170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BRILANT |
| Branch | Tirane |
| Category | — |
| Amount | 469,176 lekë |
| Invoice description | 602 ,min mbrojtjes dash,sherbime,up nr 181 dt 23.07.2012,pv dt 23.07.2012,fat nr 26 dt 16.08.2012,seri 20693135 |