| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 4410050402014 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | BRILANT |
| Branch | Tirane |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 48,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,000 lekë |
| Invoice description | Enti Shteteror i Farerave, pagese per pjese kembimi,goma dhe vajra,UP 10 dt 02.05.14,Ft ofert 06.05.14,Fat 78 dt 13.05.14,S 14472986,FH 6 dt 13.05.14,Njof fit dt 08.05.14 |