| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 10810160192019 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1016019 Rep.NSH.Fier mirembajtje UP.8 dt.20.5.2019 pv.21.5.2019 fat. 238 seri 68269988 dt.21.5.2019 fh.5 dt.22.5.2019 |