| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 22810171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | BRILANT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 602-REP 8001 mirmbajtje teknike urMM 884 02.07.2014 up 2001 15.08.2014 fo 2001/2 23.07.2014 nj f 2001/4 19.08.2014 kont 2018 21.08.2014 fat 152 25.08.2014 |