| Executed | 09.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 17810160122015 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,424 |
| Amount | 59,424 lekë |
| Invoice description | 1016012, Komis pol NSH, pagese ft mater funks paisjesh, kekrese 2310 dt 15.9.15, up 2310/1 dt 15.9.15, ft 214 dt 16.9.15 sr 22833264, fh 14 dt 16.9.15 |