| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 10610160132019 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1016013 Reparti NSH, Shpen mirmb elekt, UB nr. 7, dt.07.06.19, sit dt.20.06.19, akt marrje dor dt.20.06.19, fat nr.113, ser 63622733, dt.20.06.19 |