| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 65310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 215,280 |
| Amount | 215,280 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime mirembajtje up.103 dt 15.07.2015 ft. of., njof. fit 16.07.2015 fat 203 dt 28.07.2015 seria 23750922 pv. dt 28.07.2015 |