| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 53810240012016 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 137,460 |
| Amount | 137,460 lekë |
| Invoice description | 1024001 Kontrolli i Larte i Shtetit , lik servis automjeti,kon vazhdim nr 247/7 dt 19.04.2016, ft nr 272 seri 23805352 dt 22.11.16 p.v.m.dorezim dt 22.1.2016,situacion dt 22.11.2016 |