| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 14010160052015 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | LINDA SHIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,100 |
| Amount | 6,100 lekë |
| Invoice description | 1016005, Instit Perg Qenve Policise, pagese ft mater pv emergj 4/379 dt 9.11.15, ft 2 dt 9.11.15 sr 7487176 fh 8 dt 9.11.15 |