| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 27010160132014 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | MENDTOR JAHJA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 190,000 |
| Amount | 190,000 lekë |
| Invoice description | KOMISARIATI I POLICISE NSH SHKODER FAT.000067 DT.10.12.2014 |