| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 42410170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 147,600 |
| Amount | 147,600 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim jashte shtetit up 77 dt 21.5.15, ft.of.dt 25.5.15 ft 150 dt 29.5.15 seri 20658969 nj.fit. 25.5.15 |