| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 16610780012015 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 357,600 |
| Amount | 357,600 lekë |
| Invoice description | Min Integrimit Sherbim auto up. nr 23 dt 02.04.2015 ft.03.04.2015 pv.23/1 dt 09.04.2015 23/2 dt 16.04.2015 njof. fit 17.04.2015 fat 118 dt 22.04.2015 seria 20658937 fh.10 dt 22.04.2015 |