| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 21010160122018 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 157,920 |
| Amount | 157,920 lekë |
| Invoice description | 1016012 FNSH-ja Lik bl goma up 3401/1 dt 19.09.2018 fo 19.09.2018 nfit 27.09.2018 fat 22615225 nr 39 fh 28 dt 01.10.2018 |