| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 31910170812014 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | BRILANT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 240,028 |
| Amount | 240,028 lekë |
| Invoice description | 602-REP 5001 rikonstruksion drejtoria e shifres kontrata 3461 dt 14.6.12 shkresa MF 8754/10 dt 3.7.14, shkresa MM 5178/4 dt 3.7.14 ft 26.6.12 seri 20693123 |