| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 25310160192022 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Rep.N.SH. Fier 1016019 riparim mjeti UP.31.10.2022 pvo.31.10.2022 fat.656/2022 pvmd |