| Executed | 11.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 27010240012016 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 161,820 |
| Amount | 161,820 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 154seri 23805234 dt 16.06...2016,situac. punimesh +p.v.m.dorez dt,16.06.2016 |