| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 12510160192013 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | SORI-AL |
| Branch | Fier |
| Category | — |
| Amount | 1,487,800 lekë |
| Invoice description | Pagese per ushqime Qershor-Korrik 2013 Komisariati Policise (N.SH.) Fier 1016019 |