| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 5210170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BRILANT |
| Branch | Tirane |
| Category | — |
| Amount | 458,856 lekë |
| Invoice description | 602-MIN.MBRO mirembajtje,up nr 164 dt 04.07.2012,pv dt 04.07.2012,fat nr 25 dt 02.08.2012,seri 20693134,fh nr 6 dt 02.08.2012 |