| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 5910160192020 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Dorina Llukani |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Reparti i NSH Fier 1016019 materiale UP.1 dt.25.2.2020 fat.6015 seri 81236015 dt.26.02.2020 fh.1 dt.27.2.2020 |