| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 11110160192019 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016019 Rep.NSH.Fier mirembajtje UP.10 dt.20.5.2019 pv.23.5.2019 fat. 246 seri 68269996 dt.23.5.2019 fh.6 dt.23.5.2019 |