| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 12410060792018 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 528,000 |
| Amount | 528,000 lekë |
| Invoice description | Drejt Raj.Qendror Tirane ,lik riparim automjeti , fat nr 80 dt 25.05.2018 , seri 59366580 , u prok nr 2 dt 24.04.2018 , pv dt 28.05.2018 |