| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 9310160192016 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1016019 Komisariati Policise (F.n.sh) Fier materiale |