| Executed | 27.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 41210240012016 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 249,660 |
| Amount | 249,660 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 221 seri 23805301 dt 29.09....2016,situac. punimesh +p.v.m.dorez dt,29.09..2016 |