| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 16310160192018 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Dorian Llukani |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Rep.NSH.Fier 1016019 mirembajtje PV.4 dt.12.6.2018fat.5525 seri 61585525dt.12.6.2018 |