| Executed | 20.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 2510160192013 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | SORI-AL |
| Branch | Fier |
| Category | — |
| Amount | 2,363,974 lekë |
| Invoice description | USHQIME TETOR- DHJETOR 2012 F.N.SH.FIER 1016019 |