| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 26810160192022 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Karburant dhe vaj 83,160 |
| Amount | 83,160 lekë |
| Invoice description | Rep.N.SH. Fier 1016019 bateri up.13.12.2022 pvo.14.12.2022 fat.5254/2022 fh.18 pvmd |