| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 66410170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BRILANT |
| Branch | Tirane |
| Category | — |
| Amount | 98,842 lekë |
| Invoice description | 602-MIN.MBRO riparime ndertese,pv emergjence dt 15.10.2013,fat nr 196 dt 15.10.2013,seri 10013246 |