| Executed | 18.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 13210160132015 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | MENDTOR JAHJA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 86,500 |
| Amount | 86,500 lekë |
| Invoice description | KOMISARIATI I POLICISE NSH SHKODER FAT000076 dt 21.08.2015 |