| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 5810160192019 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Dorian Llukani |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016019 Rep.NSH.Fier materiale UP.2dt.19.2.2019 PV.19.2.2019fat.5560 seri 61585560dt.21.2.2019 fh.3 dt.21.2.2019 |