| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 6310160192013 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | DORJAN ZYKA |
| Branch | Fier |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | PAGESE PER RIPARIM KOMPJUTERI MAJ 2013 KOMISARIATI POLICISE (N.SH.) 1016019 |