| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 55110240012016 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,220 |
| Amount | 23,220 lekë |
| Invoice description | 1024001 Kontrolli i Larte i Shtetit , lik SERVIS MAKINE FAT NR 292 DT 21.12.16,SR 23805372,KONT VAZHDIM 247/7 DT 19.04.2016 |