| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 53710240012016 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,100 |
| Amount | 17,100 lekë |
| Invoice description | 1024001 Kontrolli i Larte i Shtetit , lik servis automjeti,kon vazhdim nr 247/7 dt 19.04.2016, ft nr 271 seri 23805351 dt 22.11.16 p.v.m.dorezim dt 22.11.2016,situacion dt 22.11.2016 |