| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 30810500012020 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 91,440 |
| Amount | 91,440 lekë |
| Invoice description | INSTAT, lik rip automjete,miratuar e-mail dt 18.05.2020,kerkese dt 11.02.2020, urdh prok nr 11 dt 26.2.2020,ftese oferte 28.2.2020,fat 39 dt 10.3.2020 seri 73432324 |