| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 5310160192013 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | SORI-AL |
| Branch | Fier |
| Category | — |
| Amount | 2,167,712 lekë |
| Invoice description | PAGESE PER USHQIME JANAR- SHKURT 2013 NGA KOMISARIATI POLICISE (N.SH.) FIER 1016019 |