| Executed | 24.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 57310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 155,800 |
| Amount | 155,800 lekë |
| Invoice description | Ministria e Mbrojtjes,mirembajtje,pv emergjence dt 13.07.2015,fat nr 196 dt 13.07.2015,seri 23750915 |