| Executed | 11.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 26810240012016 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 1024001 Kontrolli i Larte i Shtetit , servis makine,kon vazhdim nr 247/7 dt 19.04.2016, up nr 247,247/1 dt 25/29.02..2016, nj.fit dt 11.03.16,,ft nr 152seri 23805232 dt 15.06...2016,situac. punimesh +p.v.m.dorez dt,15.06.2016 |