| Executed | 02.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 10510160192013 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | — |
| Amount | 43,834 lekë |
| Invoice description | PAGA GUSHT 2013 KOMISARIATI POLICISE ( N.SH) FIER 1016019 |