| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 129101601202019 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 284,400 |
| Amount | 284,400 Albanian lekë |
| Invoice description | 1016012 FNSH 2019 Bl goma up 1091/1 dt 23.05.2019 fo 23.05.2019 pv 27.05.2019 fat 72661585 nr 2985 dt 28.05.2019 |