| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 6310160192015 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 82,800 |
| Amount | 82,800 lekë |
| Invoice description | Komisariati Policise NSH Fier 1016019 materiale |