| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 28410160132014 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | MENDTOR JAHJA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 69,000 |
| Amount | 69,000 lekë |
| Invoice description | KOMISARIATI I POLICISE NSH SHKODER FAT.000070 DT.13.12.2014 |